The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
6
- 1
Patel, Seema
Born in February 1981Individual (3 offsprings)Officer
2017-01-03 ~ nowOF - Director → CIF 0 - 2
Moratiel, Alberto
Born in December 1955Individual (1 offspring)Officer 1993-07-15 ~ nowOF - Director → CIF 0 - 3
Fletcher, John
Born in September 1943Individual (7 offsprings)Officer ~ nowOF - Director → CIF 0Fletcher, John
DirectorIndividual (7 offsprings)Officer 2000-08-09 ~ nowOF - Secretary → CIF 0 - 4
O'dell, Nigel
Born in November 1965Individual (3 offsprings)Officer 2017-01-03 ~ nowOF - Director → CIF 0 - 5
Fletcher, Wendy
Born in March 1943Individual (6 offsprings)Officer ~ nowOF - Director → CIF 0 - 6
Camino Del Fontan 831, Poligono Industrial Porceyo L-14, E33392, Gijon, SpainCorporate (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
6
- 1
Ainscow, Jack
IndividualOfficer ~ 1995-04-24OF - Secretary → CIF 0 - 2
Purchase, Cynthia Jean
IndividualOfficer 1997-01-22 ~ 2000-05-08OF - Secretary → CIF 0 - 3
Parkinson, David Raymond
Business Consultant born in February 1932IndividualOfficer ~ 1993-07-15OF - Director → CIF 0 - 4
Fletcher, John
Company SecretaryIndividual (7 offsprings)Officer 1995-04-24 ~ 1997-01-22OF - Secretary → CIF 0 - 5
Parkinson, Jill
Business Consultant born in March 1937IndividualOfficer ~ 1993-07-15OF - Director → CIF 0 - 6
Patel, Harish
IndividualOfficer 2000-05-08 ~ 2000-08-09OF - Secretary → CIF 0
Company in focus
SAMOA LIMITED
Previous names
SURALUBE LIMITED - 1994-07-13
GOTHSHIELD LIMITED - 1989-01-18
Standard Industrial Classification
46620 - Wholesale Of Machine Tools
Brief company account
Turnover/Revenue
4,292,013 GBP2024-01-01 ~ 2024-12-31
3,575,223 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-3,010,123 GBP2024-01-01 ~ 2024-12-31
-2,528,315 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,281,890 GBP2024-01-01 ~ 2024-12-31
1,046,908 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-132,581 GBP2024-01-01 ~ 2024-12-31
-106,927 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-918,053 GBP2024-01-01 ~ 2024-12-31
-813,262 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
9,722 GBP2024-01-01 ~ 2024-12-31
183 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
313,078 GBP2024-01-01 ~ 2024-12-31
195,982 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
227,847 GBP2024-01-01 ~ 2024-12-31
134,735 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
215,639 GBP2024-01-01 ~ 2024-12-31
122,527 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,285,827 GBP2024-12-31
1,333,239 GBP2023-12-31
Total Inventories
770,874 GBP2024-12-31
777,823 GBP2023-12-31
Debtors
Current
629,506 GBP2024-12-31
708,846 GBP2023-12-31
Cash at bank and in hand
922,790 GBP2024-12-31
639,167 GBP2023-12-31
Current Assets
2,323,170 GBP2024-12-31
2,125,836 GBP2023-12-31
Net Current Assets/Liabilities
1,348,157 GBP2024-12-31
1,077,174 GBP2023-12-31
Total Assets Less Current Liabilities
2,633,984 GBP2024-12-31
2,410,413 GBP2023-12-31
Net Assets/Liabilities
2,612,458 GBP2024-12-31
2,384,610 GBP2023-12-31
Equity
Called up share capital
10,350 GBP2024-12-31
10,350 GBP2023-12-31
10,350 GBP2022-12-31
Revaluation reserve
670,004 GBP2024-12-31
682,212 GBP2023-12-31
694,420 GBP2022-12-31
Retained earnings (accumulated losses)
1,932,104 GBP2024-12-31
1,704,257 GBP2023-12-31
1,557,313 GBP2022-12-31
Equity
2,612,458 GBP2024-12-31
2,396,819 GBP2023-12-31
2,262,083 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
227,847 GBP2024-01-01 ~ 2024-12-31
134,735 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
227,847 GBP2024-01-01 ~ 2024-12-31
146,943 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
55,031 GBP2024-01-01 ~ 2024-12-31
53,784 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
657,888 GBP2024-01-01 ~ 2024-12-31
622,669 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
87,760 GBP2024-01-01 ~ 2024-12-31
79,553 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
804,591 GBP2024-01-01 ~ 2024-12-31
734,445 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
192024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Director Remuneration
248,000 GBP2024-01-01 ~ 2024-12-31
243,943 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,277 GBP2024-01-01 ~ 2024-12-31
9,761 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
80,048 GBP2024-01-01 ~ 2024-12-31
46,095 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
11,000 GBP2024-12-31
11,000 GBP2023-12-31
Intangible Assets - Gross Cost
11,000 GBP2024-12-31
11,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,000 GBP2024-12-31
11,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
11,000 GBP2024-12-31
11,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,673,466 GBP2024-12-31
1,673,466 GBP2023-12-31
Tools/Equipment for furniture and fittings
352,493 GBP2024-12-31
354,660 GBP2023-12-31
Motor vehicles
72,870 GBP2024-12-31
72,870 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,098,829 GBP2024-12-31
2,100,996 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-10,205 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-10,205 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
473,738 GBP2024-12-31
450,687 GBP2023-12-31
Tools/Equipment for furniture and fittings
286,259 GBP2024-12-31
273,825 GBP2023-12-31
Motor vehicles
53,005 GBP2024-12-31
43,245 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
813,002 GBP2024-12-31
767,757 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,051 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
22,639 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,760 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,450 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-10,205 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,205 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,199,728 GBP2024-12-31
1,222,779 GBP2023-12-31
Tools/Equipment for furniture and fittings
66,234 GBP2024-12-31
80,835 GBP2023-12-31
Motor vehicles
19,865 GBP2024-12-31
29,625 GBP2023-12-31
Finished Goods/Goods for Resale
770,874 GBP2024-12-31
777,823 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
549,166 GBP2024-12-31
Amounts falling due within one year, Current
648,056 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
469 GBP2024-12-31
Amounts falling due within one year, Current
1,188 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
629,506 GBP2024-12-31
Amounts falling due within one year, Current
708,846 GBP2023-12-31
Cash and Cash Equivalents
922,790 GBP2024-12-31
639,167 GBP2023-12-31
Trade Creditors/Trade Payables
94,689 GBP2024-12-31
121,538 GBP2023-12-31
Amounts Owed to Related Parties
538,875 GBP2024-12-31
635,205 GBP2023-12-31
Taxation/Social Security Payable
156,628 GBP2024-12-31
155,038 GBP2023-12-31
Other Creditors
4,899 GBP2024-12-31
4,007 GBP2023-12-31
Corporation Tax Payable
83,454 GBP2024-12-31
45,432 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,350 shares2024-12-31
10,350 shares2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
26,473 GBP2024-12-31
Minimum gross finance lease payments owing
54,332 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
29,742 GBP2024-12-31
27,869 GBP2023-12-31
Between two and five year
24,590 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
54,332 GBP2024-12-31
27,869 GBP2023-12-31
SAMOA LIMITED
InfoSURALUBE LIMITED - 1994-07-13GOTHSHIELD LIMITED - 1994-07-13Registered number 02306519C/o Gross Klein, 5 St. John's Lane, London EC1M 4BHPRIVATE LIMITED COMPANY incorporated on 1988-10-18 (37 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-03-10CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.