Property, Plant & Equipment
55,249 GBP2025-03-31
70,221 GBP2024-03-31
Fixed Assets
55,249 GBP2025-03-31
70,221 GBP2024-03-31
Debtors
494,290 GBP2025-03-31
246,858 GBP2024-03-31
Cash at bank and in hand
4,436 GBP2025-03-31
272 GBP2024-03-31
Current Assets
498,726 GBP2025-03-31
247,130 GBP2024-03-31
Net Current Assets/Liabilities
-1,418,399 GBP2025-03-31
-968,578 GBP2024-03-31
Total Assets Less Current Liabilities
-1,363,150 GBP2025-03-31
-898,357 GBP2024-03-31
Net Assets/Liabilities
-1,755,994 GBP2025-03-31
-1,372,209 GBP2024-03-31
Equity
Called up share capital
1,102 GBP2025-03-31
1,102 GBP2024-03-31
Retained earnings (accumulated losses)
-1,757,096 GBP2025-03-31
-1,373,311 GBP2024-03-31
Equity
-1,755,994 GBP2025-03-31
-1,372,209 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
146,812 GBP2025-03-31
144,949 GBP2024-03-31
Office equipment
47,846 GBP2025-03-31
46,715 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
194,658 GBP2025-03-31
191,664 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
94,505 GBP2025-03-31
77,365 GBP2024-03-31
Office equipment
44,904 GBP2025-03-31
44,078 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,409 GBP2025-03-31
121,443 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
17,140 GBP2024-04-01 ~ 2025-03-31
Office equipment
826 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,966 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
52,307 GBP2025-03-31
67,584 GBP2024-03-31
Office equipment
2,942 GBP2025-03-31
2,637 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
104,574 GBP2025-03-31
42,483 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,130 GBP2025-03-31
72 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,974 GBP2025-03-31
381 GBP2024-03-31
Other Creditors
Amounts falling due within one year
386,090 GBP2025-03-31
115,732 GBP2024-03-31
SAMERA LIMITED
InfoRegistered number 04563912136 High Street, Esher, Surrey KT10 9QJ
PRIVATE LIMITED COMPANY incorporated on 2002-10-16 (23 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-26
CIF 0SAMERA LIMITED
SRegistered number 4563912
136, High Street, Esher, Surrey, England, KT10 9QJ
Limited in Samera Ltd, England
CIF 1 SAMERA LTD
SRegistered 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
SRegistered number 04563912
Samera House, 138 High Street, Esher, Surrey, England, KT10 9QJ
Compnay Limited By Share in Register Of Companies, England
CIF 3 SAMERA LTD
SRegistered number Samera Ltd
138 High Street, Esher, Surrey, High Street, Esher, Surrey, England, KT10 9QJ
Company Limited By Shares in Register Of Companies, England
CIF 4