Samitel Limited
04041057 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2000-07-26
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-07-31 · FULL
- Next accounts due
- 2026-07-31 in 39 days
- Confirmation statement
- last made up 2026-02-23 · next due 2027-03-09
Registered office
37 Beaufort Court, Admirals WayCanary Wharf
London
E14 9xl
Peer comparison
Compared against 50 UK companies in SIC 61900 (Other telecommunications activities) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to Jul 2024) · Full accounts — profit & loss and balance sheet.
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Financial health
Derived from the filed accounts to Jul 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Jul 2024) · Full accounts — profit & loss and balance sheet.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Jul 2024) · Full accounts — profit & loss and balance sheet.
| Year ending | Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 |
|---|---|---|---|---|---|
| Profit & loss | |||||
| Turnover | — |
— |
— |
£22,065,679
↑14.6%
|
£19,249,809
|
| Gross profit | — |
— |
— |
£1,118,978
→0.0%
|
£1,123,897
|
| Operating profit | — |
— |
— |
£222,702
↑1136.6%
|
£18,009
|
| Profit before tax |
£-383,018
↑91.8%
|
£-4,659,322
|
£74,318
↓66.6%
|
£222,652
↑1092.1%
|
£18,678
|
| Profit / loss |
£-383,018
↑91.7%
|
£-4,632,114
|
£17,208,413
↑9386.5%
|
£181,399
↑1113.9%
|
£14,944
|
| Balance sheet | |||||
| Fixed assets |
£3,575,950
↓0.7%
|
£3,601,870
→0.0%
|
£3,605,658
↓0.6%
|
£3,628,983
↓0.8%
|
£3,657,471
|
| Current assets |
£1,800,117
↓54.2%
|
£3,933,538
↓61.1%
|
£10,105,626
↓8.0%
|
£10,990,064
→0.0%
|
£10,962,906
|
| Cash |
£1,049,601
↓39.9%
|
£1,746,019
↓47.1%
|
£3,298,616
↓22.4%
|
£4,251,248
↑56.5%
|
£2,716,777
|
| Debtors |
£750,516
↓65.7%
|
£2,187,519
↓67.9%
|
£6,807,010
↑1.0%
|
£6,738,816
↓18.3%
|
£8,246,129
|
| Net current assets |
£169,181
↓85.8%
|
£1,194,011
↓80.2%
|
£6,035,445
↓5.6%
|
£6,392,646
↑32.6%
|
£4,820,920
|
| Net assets |
£3,673,995
↓9.4%
|
£4,057,013
↓53.3%
|
£8,689,127
↑0.7%
|
£8,627,838
↑2.1%
|
£8,446,439
|
| Equity |
£3,673,995
↓9.4%
|
£4,057,013
↓53.3%
|
£8,689,127
↑0.7%
|
£8,627,838
↑2.1%
|
£8,446,439
|
| Other | |||||
| Average employees |
7
↓12.5%
|
8
↓11.1%
|
9
↓10.0%
|
10
↓16.7%
|
12
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (6)
- Nur, Mohamed Ahmed · Director appointed 2013-06-27
- Farah, Ahmed Nur · Director appointed 2000-08-04
- Ido, Abdirizak · Director appointed 2000-08-04 resigned 2023-02-21
- Osman, Abdirazak · Director appointed 2002-03-12 resigned 2005-05-18
- Brighton Secretary Limited · Corporate Nominee Secretary appointed 2000-07-26 resigned 2000-08-02
- Brighton Director Limited · Corporate Nominee Director appointed 2000-07-26 resigned 2000-08-02
People with significant control (2)
-
Mr Abdirizak Ido Ceased 2023-02-21Individual Psc · Canadian · resident in United Arab Emirates · born 8/1960 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors Significant influence or control
-
Mr Ahmed Nur Farah ActiveIndividual Psc · British · resident in United Kingdom · born 2/1960 · notified 2016-04-06Ownership of shares 50 to 75 percent Voting rights 50 to 75 percent Right to appoint and remove directors Significant influence or control
Mortgages & charges (4)
4 outstanding
-
Held by National Westminster Bank PLCCreated 2020-08-28
-
Charge of deposit OutstandingHeld by National Westminster Bank PLCCreated 2009-06-09The deposit initially of us$100,000 credited to account designation number NXNFNPXMUSD01 with the bank and any addition to that deposit and any deposit or account from time to time of any other currency description or designation which derives in whole or in part from such deposit or account.
-
Rent deposit deed OutstandingHeld by Rbsi Custody Bank Limited and Rbsi Trust Company LimitedCreated 2007-02-09The deposit account.
-
Rent deposit deed OutstandingHeld by Commercial Union Life Assurance Company LimitedCreated 2003-11-07The companys right to and interest in all money from time to time standing to the credit of a deposit account into which the sum of £10,218.09 was to be credited pursuant to the deed and all the companys interest in all money from time to time withdrawn from such deposit account in accordance with the terms of the deed.
Recent filings (15)
- 2026-03-27 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-07-29 Full accounts AA Accounts
- 2025-04-16 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-07-30 Full accounts AA Accounts
- 2024-04-02 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-08-28 Full accounts AA Accounts
- 2023-02-23 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-02-23 Cessation of a person with significant control PSC07 PSC
- 2023-02-23 Termination director company with name termination date TM01 Officers
- 2022-08-18 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-07-31 Full accounts AA Accounts
- 2021-08-05 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-07-31 Full accounts AA Accounts
- 2021-01-14 Change registered office address company with date old address new address AD01 Address
- 2021-01-14 Change registered office address company with date old address new address AD01 Address
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register