Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 22 August 2027
- Last conf. stmt
- 8 August 2026
Samelhana Limited
- Incorporated
- 8 August 2003 (23 years)
- Industry
- Other holiday and other collective accommodation (55209) Management consultancy activities other than financial management (70229)Residents property management (98000)
- Directors
- Claire Louise Fletcher
- Owned by
- Gary Padbury FletcherClaire Louise Fletcher
- Accounts type
- Micro entity
- Region
- West Midlands
- Address
- Leacroft Hadley EndYoxallBurton On TrentDE13 8PF
Charges
- Total
- 4
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 4
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 8 August 2003
British
Born June 1965 (61)
Fletcher, Claire Louise
Director · Appointed 8 August 2003
British
Born November 1964
Secretary · Appointed 8 August 2003
British
Officer history (2 former)
8 August 2003
8 August 2003
Appointed Fletcher, Claire Louise as Director
8 August 2003
8 August 2003
8 August 2003
8 August 2003
8 August 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born June 1965 (61)
Claire Louise Fletcher
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1964
Financials
Balance sheet as at 31 July 2025 · micro entity accounts
- Net Assets
- £147,058
- Debt Ratio
- 94%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,626,030 | £1,628,149 | £1,628,695 | £1,618,335 | £1,619,629 | £3,205,752 | £1,261,171 |
| Current Assets | £1,042,347 | £1,279,573 | £1,283,464 | £1,021,750 | £1,223,859 | £574,787 | £643,845 |
| Creditors (< 1 year) | £1,649,417 | £1,904,219 | £2,112,397 | £1,844,419 | £2,040,744 | £2,837,475 | £1,825,271 |
| Creditors (> 1 year) | £1,010,956 | £1,010,956 | £1,010,956 | £1,010,956 | £1,010,956 | £1,010,956 | |
| Net Current Assets | (£303,464) | (£598,990) | (£786,248) | (£799,215) | (£809,355) | (£2,214,625) | (£1,088,828) |
| Net Assets | £147,058 | (£115,020) | (£168,509) | (£191,836) | (£200,682) | (£19,829) | £172,343 |
| Shareholder Funds | £147,058 | (£115,020) | (£168,509) | (£191,836) | (£200,682) | (£19,829) | £172,343 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 October 2026 | Satisfaction of a charge in full | |||
| 21 October 2026 | Satisfaction of a charge in full | |||
| 21 October 2026 | Satisfaction of a charge in full | |||
| 21 October 2026 | Satisfaction of a charge in full | |||
| 9 September 2026 | Confirmation statement with no updates | 8 August 2026 |
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