SAMKA ARCHITECTURAL SOLUTIONS LIMITED
Period: 2011-02-15 ~ 2021-03-11
Company number: 07530037
Registered name SAMKA ARCHITECTURAL SOLUTIONS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2018-10-02 Dissolved on 2021-03-11
Standard Industrial Classification 43999 - Other Specialised Construction Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 10,114 GBP 2017-02-28
12,446 GBP 2016-02-28
Total Inventories 27,529 GBP 2017-02-28
49,529 GBP 2016-02-28
Debtors 240,255 GBP 2017-02-28
92,727 GBP 2016-02-28
Cash at bank and in hand 7,870 GBP 2017-02-28
248 GBP 2016-02-28
Current Assets 275,654 GBP 2017-02-28
142,504 GBP 2016-02-28
Creditors Current
523,782 GBP 2017-02-28
489,724 GBP 2016-02-28
Net Current Assets/Liabilities -248,128 GBP 2017-02-28
-347,220 GBP 2016-02-28
Total Assets Less Current Liabilities -238,014 GBP 2017-02-28
-334,774 GBP 2016-02-28
Equity Called up share capital
100 GBP 2017-02-28
100 GBP 2016-02-28
Retained earnings (accumulated losses)
-238,114 GBP 2017-02-28
-334,874 GBP 2016-02-28
Equity -238,014 GBP 2017-02-28
-334,774 GBP 2016-02-28
Average Number of Employees 15 2016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost Plant and equipment
20,781 GBP 2017-02-28
20,496 GBP 2016-02-28
Motor vehicles
22,316 GBP 2017-02-28
22,316 GBP 2016-02-28
Computers
7,962 GBP 2017-02-28
7,962 GBP 2016-02-28
Property, Plant & Equipment - Gross Cost 60,768 GBP 2017-02-28
60,483 GBP 2016-02-28
Land and buildings, Short leasehold
9,709 GBP 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
20,376 GBP 2017-02-28
20,210 GBP 2016-02-28
Motor vehicles
22,316 GBP 2017-02-28
20,486 GBP 2016-02-28
Computers
7,962 GBP 2017-02-28
7,341 GBP 2016-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment 50,654 GBP 2017-02-28
48,037 GBP 2016-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
166 GBP 2016-02-29 ~ 2017-02-28
Motor vehicles
1,830 GBP 2016-02-29 ~ 2017-02-28
Computers
621 GBP 2016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,617 GBP 2016-02-29 ~ 2017-02-28
Property, Plant & Equipment Land and buildings, Short leasehold
9,709 GBP 2017-02-28
9,709 GBP 2016-02-28
Plant and equipment
405 GBP 2017-02-28
286 GBP 2016-02-28
Motor vehicles
1,830 GBP 2016-02-28
Computers
621 GBP 2016-02-28
Merchandise 12,529 GBP 2017-02-28
24,529 GBP 2016-02-28
Value of work in progress 15,000 GBP 2017-02-28
25,000 GBP 2016-02-28
Trade Debtors/Trade Receivables Current
219,428 GBP 2017-02-28
79,148 GBP 2016-02-28
Prepayments Current
18,039 GBP 2017-02-28
12,280 GBP 2016-02-28
Debtors Current, Amounts falling due within one year
240,255 GBP 2017-02-28
92,727 GBP 2016-02-28
Bank Borrowings/Overdrafts Current
231,787 GBP 2017-02-28
183,591 GBP 2016-02-28
Trade Creditors/Trade Payables Current
66,919 GBP 2017-02-28
70,839 GBP 2016-02-28
Corporation Tax Payable Current
850 GBP 2017-02-28
8,327 GBP 2016-02-28
Other Taxation & Social Security Payable Current
26,930 GBP 2017-02-28
24,912 GBP 2016-02-28
Accrued Liabilities Current
1,250 GBP 2017-02-28
1,250 GBP 2016-02-28
Profit/Loss Retained earnings (accumulated losses)
96,760 GBP 2016-02-29 ~ 2017-02-28
SAMKA ARCHITECTURAL SOLUTIONS LIMITED Info Registered number 07530037 C/o Harveys Insolvency & Turnaround Ltd, 2 Old Bath Road, Newbury, Berkshire RG14 1QL
PRIVATE LIMITED COMPANY incorporated on 2011-02-15 and dissolved on 2021-03-11 (10 years). The status of the company number is Dissolved .
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