Shegmax Resources Limited is a private limited company that can be found at 7 Martin Street, Martin Street, Thamesmead SE28 0BZ. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-10-21, this 4-year-old company is run by 1 director.
Director Olu A., appointed on 21 October 2019.
The company is categorised as "residential care activities for learning difficulties, mental health and substance abuse" (Standard Industrial Classification: 87200).
The last confirmation statement was filed on 2022-10-20 and the deadline for the subsequent filing is 2023-11-03. What is more, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 7 Martin Street |
| Office Address2 | Martin Street |
| Town | Thamesmead |
| Post code | SE28 0BZ |
| Country of origin | United Kingdom |
| Registration Number | 12272457 |
| Date of Incorporation | Mon, 21st Oct 2019 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
| Last confirmation statement dated | Thu, 20th Oct 2022 |
Position: Director
Appointed: 21 October 2019
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Olu A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Olu A.
| Notified on | 21 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 223 | 824 | 984 | 100 |
| Current Assets | 100 | 10 642 | 14 429 | 15 230 | 100 |
| Debtors | 10 419 | 13 605 | 14 246 | ||
| Net Assets Liabilities | 100 | -608 | 281 | 389 | 566 |
| Other Debtors | 10 419 | 13 605 | 14 246 | ||
| Property Plant Equipment | 880 | 660 | 15 240 | ||
| Other | |||||
| Version Production Software | 2 022 | 2 023 | |||
| Accrued Liabilities | 600 | 650 | 700 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 220 | 440 | 4 360 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 100 | 18 500 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 11 250 | 10 675 | 8 191 | 5 749 | |
| Creditors | 11 250 | 4 353 | 7 310 | 9 025 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 220 | 220 | 3 920 | ||
| Loans From Directors | 1 583 | ||||
| Net Current Assets Liabilities | 100 | 10 642 | 10 076 | 7 920 | -8 925 |
| Property Plant Equipment Gross Cost | 1 100 | 1 100 | 19 600 | ||
| Taxation Social Security Payable | 3 753 | 6 660 | 6 742 | ||
| Total Assets Less Current Liabilities | 100 | 10 642 | 10 956 | 8 580 | 6 315 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 26th, December 2023 |
accounts | Free Download (7 pages) |
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