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Company information:
Samannajosh Limited (No: 07462933)
Address: LEVEL 1, 10 PORTMAN SQUARE, LONDON, W1H 6AZ
Status: Active
Incorporated: 12-Jul-2010
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 21-Dec-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: JAYSON VOWLES ( DOB: Mar-1976 From: Dec-2010 )
Resigned Director: LUCY DOMINICA LYNCH ( DOB: Feb-1964 From: Dec-2010 To: Dec-2010 )
Persons of Significant Control:
Mr Jayson Ian Vowles, Level 1 10 Portman Square, London, W1H 6AZ, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2021-12 | 2022-12 | 2023-12 | Chart |
---|---|---|---|---|
Fixed assets | 20,112,781 | 19,976,105 | 22,551,399 | 20112781.0,19976105.0,22551399 |
Fixed assets / Investments, fixed assets | 20,112,781 | 19,976,105 | 22,551,399 | 20112781.0,19976105.0,22551399 |
Current assets | 1,095,200 | 1,177,469 | 1,131,816 | 1095200.0,1177469.0,1131816 |
Current assets / Cash at bank and on hand | 1,094,700 | 1,176,969 | 1,119,734 | 1094700.0,1176969.0,1119734 |
Net current assets (liabilities) | 1,088,826 | 1,169,968 | 1,122,820 | 1088826.0,1169968.0,1122820 |
Total assets less current liabilities | 21,201,607 | 21,146,073 | 23,674,219 | 21201607.0,21146073.0,23674219 |
Provisions for liabilities, balance sheet subtotal | -2,879,899 | -2,775,288 | -3,337,334 | -2879899.0,-2775288.0,-3337334 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 2,879,899 | 2,775,288 | 3,337,334 | 2879899.0,2775288.0,3337334 |
Net assets (liabilities) | 18,321,708 | 18,370,785 | 20,336,885 | 18321708.0,18370785.0,20336885 |
Equity / share capital and reserves | 18,321,708 | 18,370,785 | 20,336,885 | 18321708.0,18370785.0,20336885 |