Founded in 2015, Sumadh, classified under reg no. 09825922 is an active company. Currently registered at 27 Scarborough Drive SS9 3ED, Leigh-on-sea the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Madhuri M., Suneel M.. Of them, Suneel M. has been with the company the longest, being appointed on 15 October 2015 and Madhuri M. has been with the company for the least time - from 6 April 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Scarborough Drive |
| Town | Leigh-on-sea |
| Post code | SS9 3ED |
| Country of origin | United Kingdom |
| Registration Number | 09825922 |
| Date of Incorporation | Thu, 15th Oct 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 06 April 2017
Position: Director
Appointed: 15 October 2015
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Suneel M. This PSC and has 75,01-100% shares.
Suneel M.
| Notified on | 14 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 11 562 | ||||||
| Balance Sheet | |||||||
| Current Assets | 80 007 | 99 758 | 91 729 | 146 491 | 63 681 | 31 088 | |
| Net Assets Liabilities | 23 503 | 43 788 | 70 127 | 96 905 | 32 239 | 6 684 | |
| Cash Bank In Hand | 62 971 | ||||||
| Cash Bank On Hand | 62 971 | 80 007 | |||||
| Property Plant Equipment | 375 | 375 | |||||
| Tangible Fixed Assets | 375 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 200 | ||||||
| Profit Loss Account Reserve | 11 362 | ||||||
| Shareholder Funds | 11 562 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -672 | -360 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Creditors | 51 784 | 56 879 | 57 776 | 22 956 | 17 196 | 893 | 28 344 |
| Fixed Assets | 375 | 1 806 | 1 354 | 7 840 | 5 880 | 4 410 | |
| Net Current Assets Liabilities | 11 187 | 23 128 | 41 982 | 68 773 | 129 295 | 62 788 | 30 978 |
| Total Assets Less Current Liabilities | 11 562 | 23 503 | 43 788 | 70 127 | 137 135 | 68 668 | 35 388 |
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | ||||||
| Creditors Due Within One Year | 51 784 | ||||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 500 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | ||||||
| Tangible Fixed Assets Depreciation | 125 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (6 pages) |
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