Samed Ltd
Hotels and similar accommodation · London
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£578,177
Cash
—
Turnover
—
Profit / loss
—
Current assets
£37,358
Creditors < 1 year
£50,475
Equity
£578,177
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-03-31Company · Amended · AI-read | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £578,177 | £563,718 | £528,719 | £502,342 | £457,567 | £653,378 | £701,598 | £73,771 | £53,175 | £17,565 | −£28,361 |
| Equity | £578,177 | £563,718 | £528,719 | £502,342 | £457,567 | £653,378 | £701,598 | £73,771 | £53,175 | £17,565 | −£28,361 |
| Assets | |||||||||||
| Fixed assets | £2,156,558 | £1,937,827 | £1,950,807 | £1,870,314 | £1,859,538 | £0 | £1,054,802 | £672,817 | £703,845 | £619,980 | £617,250 |
| Intangible assets | — | — | — | — | — | — | — | £54,000 | — | — | — |
| Property, plant & equipment | — | — | — | — | — | — | — | £618,817 | — | — | £536,250 |
| Current assets | £37,358 | £25,948 | £48,653 | £37,884 | £18,299 | £999,642 | — | £196,262 | £134,404 | £172,356 | £123,154 |
| Cash at bank | — | — | — | — | — | — | — | £28,994 | — | — | £23,954 |
| Debtors | — | — | — | — | — | — | — | £92,113 | — | — | £74,400 |
| Stock | — | — | — | — | — | — | — | £75,155 | — | — | — |
| Liabilities | |||||||||||
| Creditors within one year | £50,475 | £11,486 | £13,584 | £10,295 | £934 | £1,312 | £7,534 | £115,515 | £64,414 | £75,379 | £70,497 |
| Creditors after one year | £1,564,264 | £1,388,571 | £1,457,157 | £1,395,561 | £1,419,336 | £344,952 | £345,670 | £679,793 | £720,660 | £699,392 | £698,268 |
| Net current assets | −£13,117 | £14,462 | £35,069 | £27,589 | £17,365 | £998,330 | £7,534 | £80,747 | £69,990 | £96,977 | £52,657 |
| Assets less current liabilities | £2,143,441 | £1,952,289 | £1,985,876 | £1,897,903 | £1,876,903 | £998,330 | £1,047,268 | £753,564 | £773,835 | £716,957 | £669,907 |
| People & pay | |||||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
From the accounts
What the accounts for 2025-03-31 say about themselves, read by AI from the scanned filing.
- Audit
- Small company audit exemption (s477)
- Accounts
- Micro-entity
- Approved
- signed by Dr. Javad Mahmoudi Khorassani
Related parties (6)
- Dr. Javad Mahmoudi Khorassani · Director · Balance brought forward · (272,887)
- Dr. Javad Mahmoudi Khorassani · Director · Advances/(credits) to the director · 214,909
- Dr. Javad Mahmoudi Khorassani · Director · Balance outstanding · (57,978)
- Dr. Javad Mahmoudi Khorassani · Director · Balance brought forward · (321,326)
- Dr. Javad Mahmoudi Khorassani · Director · Advances/(credits) to the director · 48,439
- Dr. Javad Mahmoudi Khorassani · Director · Balance outstanding · (272,887)
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesAll Assets · created 2026-08-27
—
OutstandingFloating · created 2021-08-05
—
OutstandingUnknown · created 2021-08-05
—
OutstandingShow 3 satisfied / released
All Assets · created 2020-11-03 · satisfied 2021-08-10
—
SatisfiedUnknown · created 2014-08-29 · satisfied 2018-11-30
—
SatisfiedAll Assets · created 2014-07-02 · satisfied 2018-11-30
—
Satisfied