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 2
  • 1
    Mehra, Arun
    Chartered Accountant born in February 1973
    Individual (18 offsprings)
    Officer
    2002-12-17 ~ now
    OF - Director → CIF 0
    Mehra, Arun
    Chartered Accountant
    Individual (18 offsprings)
    Officer
    2002-12-17 ~ now
    OF - Secretary → CIF 0
  • 2
    136, High Street, Esher, Surrey, England
    Active Corporate (2 parents, 2 offsprings)
    Net Assets/Liabilities (Company account)
    506,931 GBP2024-03-31
    Person with significant control
    2024-10-17 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 4
  • 1
    Mehra, Smita
    Business born in November 1973
    Individual (14 offsprings)
    Officer
    2002-12-17 ~ 2021-03-12
    OF - Director → CIF 0
  • 2
    Mr Arun Mehra
    Born in February 1973
    Individual (18 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-10-17
    PE - Ownership of shares – 75% or moreCIF 0
  • 3
    Form 10 Secretaries Fd Ltd
    Individual
    Officer
    2002-10-16 ~ 2002-10-18
    OF - Nominee Secretary → CIF 0
  • 4
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2002-10-16 ~ 2002-10-18
    PE - Nominee Director → CIF 0
parent relation
Company in focus

SAMERA LIMITED

Standard Industrial Classification
69202 - Bookkeeping Activities
69203 - Tax Consultancy
Brief company account
Property, Plant & Equipment
70,221 GBP2024-03-31
3,369 GBP2023-03-31
Fixed Assets
70,221 GBP2024-03-31
3,369 GBP2023-03-31
Debtors
246,725 GBP2024-03-31
268,400 GBP2023-03-31
Cash at bank and in hand
272 GBP2024-03-31
946 GBP2023-03-31
Current Assets
246,997 GBP2024-03-31
269,346 GBP2023-03-31
Net Current Assets/Liabilities
-968,578 GBP2024-03-31
-717,571 GBP2023-03-31
Total Assets Less Current Liabilities
-898,357 GBP2024-03-31
-714,202 GBP2023-03-31
Net Assets/Liabilities
-1,372,209 GBP2024-03-31
-1,046,904 GBP2023-03-31
Equity
Called up share capital
1,120 GBP2024-03-31
1,102 GBP2023-03-31
Retained earnings (accumulated losses)
-1,373,329 GBP2024-03-31
-1,048,006 GBP2023-03-31
Equity
-1,372,209 GBP2024-03-31
-1,046,904 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
144,949 GBP2024-03-31
56,398 GBP2023-03-31
Office equipment
46,715 GBP2024-03-31
45,008 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
191,664 GBP2024-03-31
101,406 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
78,268 GBP2024-03-31
55,748 GBP2023-03-31
Office equipment
43,175 GBP2024-03-31
42,289 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,443 GBP2024-03-31
98,037 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
22,522 GBP2023-04-01 ~ 2024-03-31
Office equipment
886 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,408 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-2 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
66,681 GBP2024-03-31
650 GBP2023-03-31
Office equipment
3,540 GBP2024-03-31
2,719 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
59,175 GBP2024-03-31
79,921 GBP2023-03-31
Other Debtors
Amounts falling due within one year
19,241 GBP2024-03-31
70,509 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
64,000 GBP2024-03-31
64,000 GBP2023-03-31
Debtors
Amounts falling due within one year
245,623 GBP2024-03-31
267,298 GBP2023-03-31
Amounts falling due after one year
1,102 GBP2024-03-31
1,102 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42,324 GBP2024-03-31
11,677 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
72 GBP2024-03-31
72 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
20,584 GBP2024-03-31
13,351 GBP2023-03-31
Other Creditors
Amounts falling due within one year
95,555 GBP2024-03-31
33,570 GBP2023-03-31

Related profiles found in government register
  • SAMERA LIMITED
    Info
    Registered number 04563912
    136 High Street, Esher, Surrey KT10 9QJ
    Private Limited Company incorporated on 2002-10-16 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-26
    CIF 0
  • SAMERA LIMITED
    S
    Registered number 4563912
    136, High Street, Esher, Surrey, England, KT10 9QJ
    Limited in Samera Ltd, England
    CIF 1
  • SAMERA LTD
    S
    Registered number missing
    Kt10 9qj, 136-138 High Street, Esher, Surrey, 136-138 High Street, Esher, Surrey, 138 High Street, Esher, Surrey, United Kingdom, KT10 9QJ
    Limited Company
    CIF 2
  • SAMERA LTD
    S
    Registered number 04563912
    Samera House, 138 High Street, Esher, Surrey, England, KT10 9QJ
    Compnay Limited By Share in Register Of Companies, England
    CIF 3
child relation
Offspring entities and appointments
Active 4
  • 1
    138 High Street, Esher, Surrey, High Street, Esher, Surrey, England
    Dissolved Corporate (3 parents)
    Net Assets/Liabilities (Company account)
    100 GBP2022-12-31
    Person with significant control
    2017-12-22 ~ dissolved
    CIF 4 - Ownership of shares – 75% or moreOE
  • 2
    RECYCLE N SAVE LIMITED - 2021-11-11
    THE NEEM TREE SUTTON LTD - 2019-06-06
    TR-SAMERA LIMITED - 2019-01-29
    Samera House, 138 High Street, Esher, Surrey, England
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    2017-12-21 ~ now
    CIF 3 - Ownership of shares – 75% or moreOE
  • 3
    SAMERA DIGITAL LIMITED - 2019-01-28
    SAMERA GROWTH ADVISORS LIMITED - 2019-01-23
    SAMERA BUYING GROUP LTD - 2018-11-23
    SAMERA HEALTHCARE ADVISORS INTERNATIONAL LIMITED - 2018-07-04
    SAMERA STUDIO LIMITED - 2017-02-23
    SAMERA HEALTHCARE SERVICES LIMITED - 2011-02-17
    136 High Street, Esher, Surrey, England
    Active Corporate (3 parents)
    Equity (Company account)
    172,608 GBP2024-03-31
    Person with significant control
    2024-08-01 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
  • 4
    136-138 High Street, Esher, Surrey High Street, Esher, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    10,704 GBP2024-03-31
    Person with significant control
    2017-04-05 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.