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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 1
  • O'sullivan, Paul Marcus
    Director born in September 1970
    Individual (7 offsprings)
    Officer
    icon of calendar 2021-08-12 ~ now
    OF - Director → CIF 0
    Mr Paul Marcus O'sullivan
    Born in September 1970
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2021-08-12 ~ 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
parent relation
Company in focus

SAMERIN COMMERCIAL LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
106,930 GBP2023-12-31
120,681 GBP2022-12-31
Investment Property
2,839,012 GBP2023-12-31
2,839,012 GBP2022-12-31
Fixed Assets
2,945,942 GBP2023-12-31
2,959,693 GBP2022-12-31
Debtors
1,435,340 GBP2023-12-31
1,485,232 GBP2022-12-31
Cash at bank and in hand
21,298 GBP2023-12-31
397,804 GBP2022-12-31
Current Assets
1,456,638 GBP2023-12-31
1,883,036 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,998,335 GBP2023-12-31
-4,537,068 GBP2022-12-31
Net Current Assets/Liabilities
-2,541,697 GBP2023-12-31
-2,654,032 GBP2022-12-31
Total Assets Less Current Liabilities
404,245 GBP2023-12-31
305,661 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-51,949 GBP2023-12-31
-63,451 GBP2022-12-31
Net Assets/Liabilities
334,091 GBP2023-12-31
242,210 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
334,090 GBP2023-12-31
242,209 GBP2022-12-31
Equity
334,091 GBP2023-12-31
242,210 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02021-08-12 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
30,000 GBP2023-12-31
16,000 GBP2022-12-31
Furniture and fittings
2,595 GBP2023-12-31
2,595 GBP2022-12-31
Motor vehicles
137,703 GBP2023-12-31
137,703 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
170,298 GBP2023-12-31
156,298 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,085 GBP2023-12-31
672 GBP2022-12-31
Furniture and fittings
1,038 GBP2023-12-31
519 GBP2022-12-31
Motor vehicles
60,245 GBP2023-12-31
34,426 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,368 GBP2023-12-31
35,617 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,413 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
519 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
25,819 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,751 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
27,915 GBP2023-12-31
15,328 GBP2022-12-31
Furniture and fittings
1,557 GBP2023-12-31
2,076 GBP2022-12-31
Motor vehicles
77,458 GBP2023-12-31
103,277 GBP2022-12-31
Investment Property - Fair Value Model
2,839,012 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
10,086 GBP2023-12-31
87,611 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,425,254 GBP2023-12-31
1,397,621 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,435,340 GBP2023-12-31
1,485,232 GBP2022-12-31
Trade Creditors/Trade Payables
Current
41,422 GBP2023-12-31
74,420 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
32,191 GBP2022-12-31
Other Taxation & Social Security Payable
Current
14,940 GBP2023-12-31
15,523 GBP2022-12-31
Other Creditors
Current
3,941,973 GBP2023-12-31
4,414,934 GBP2022-12-31
Creditors
Current
3,998,335 GBP2023-12-31
4,537,068 GBP2022-12-31
Other Creditors
Non-current
51,949 GBP2023-12-31
63,451 GBP2022-12-31

Related profiles found in government register
  • SAMERIN COMMERCIAL LIMITED
    Info
    Registered number 13562362
    icon of addressLower Roe Cross Barn Edge Lane, Mottram, Hyde SK14 6SE
    Private Limited Company incorporated on 2021-08-12 (4 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-11
    CIF 0
  • SAMERIN COMMERCIAL LIMITED
    S
    Registered number 13562362
    icon of addressLower Roe Cross Barn, Edge Lane, Mottram, Hyde, United Kingdom, SK14 6SE
    Private Company Limited By Shares in Registrar Of Companies, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressFourth Floor, Unit 5b The Parklands, Bolton, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    518,051 GBP2023-07-31
    Person with significant control
    icon of calendar 2022-08-24 ~ 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

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.