Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 3 January 2027
- Last conf. stmt
- 20 December 2025
Samika Holdings Limited
- Incorporated
- 21 December 2018 (7 years)
- Industry
- Activities of production holding companies (64202)
- Owned by
- Henry Richard GillSally Louise Gill
- Accounts type
- Total exemption full
- Region
- South West
- Address
- C/o De Monchy Aromatics LimitedUnits B & C Blackhill RoadHolton Heath Ind ParkPooleBH16 6LS
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Henry Richard Gill
Individual · Notified 29 October 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1983 (43)
Sally Louise Gill
Individual · Notified 29 October 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1987 (39)
Holdings 2
Companies where Samika Holdings Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Former controllers (1)
29 October 2024
Ceased Susan Mary Gill — Owns 25–50% of shares
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £66,643
- Cash
- £66,351
- Employees
- 1
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £287,387 | £287,387 | £2,000 | ||||
| Current Assets | £376,351 | £823,794 | £385,545 | £232,440 | £361,840 | £501,350 | |
| Debtors | £310,000 | £550,000 | £394 | £639 | £0 | £274,359 | |
| Cash | £66,351 | £273,794 | £385,151 | £231,801 | £359,648 | £361,840 | £226,991 |
| Creditors (< 1 year) | £311,708 | £325,258 | £385,258 | £221,902 | £355,529 | £416,049 | £417,682 |
| Net Current Assets | £64,643 | £498,536 | £287 | £10,538 | £4,119 | (£54,209) | £83,668 |
| Net Assets | £66,643 | £500,536 | £287,674 | ||||
| Shareholder Funds | £66,643 | £500,536 | £287,674 | £297,925 | £291,506 | £233,178 | £85,668 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 November 2026 | Registration of a charge | |||
| 11 August 2026 | Registration of a charge | |||
| 15 May 2026 | Total exemption full accounts | 31 December 2025 | ||
| 22 December 2025 | Confirmation statement with updates | 20 December 2025 | ||
| 10 September 2025 | Total exemption full accounts | 31 December 2024 |
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