Summersleigh Ltd is a private limited company that can be found at Summerleigh Cottage, Gower Road, Weybridge KT13 0HF. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-08-04, this 3-year-old company is run by 2 directors.
Director Averil O., appointed on 04 August 2020. Director Ian O., appointed on 04 August 2020.
The company is categorised as "retail sale via stalls and markets of other goods" (SIC: 47890).
The last confirmation statement was filed on 2023-08-03 and the due date for the subsequent filing is 2024-08-17. What is more, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | Summerleigh Cottage |
Office Address2 | Gower Road |
Town | Weybridge |
Post code | KT13 0HF |
Country of origin | United Kingdom |
Registration Number | 12790038 |
Date of Incorporation | Tue, 4th Aug 2020 |
Industry | Retail sale via stalls and markets of other goods |
End of financial Year | 31st August |
Company age | 4 years old |
Account next due date | Fri, 31st May 2024 (9 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Averil O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Ian O. This PSC owns 25-50% shares and has 25-50% voting rights.
Averil O.
Notified on | 4 August 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ian O.
Notified on | 4 August 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 | 525 | 1 023 |
Current Assets | 1 | 5 605 | 5 023 |
Net Assets Liabilities | 1 | 14 626 | 13 023 |
Property Plant Equipment | 9 021 | 8 000 | |
Total Inventories | 5 080 | 4 000 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 021 | ||
Administrative Expenses | 3 616 | ||
Average Number Employees During Period | 2 | ||
Cost Sales | 7 614 | 4 615 | |
Distribution Costs | 15 561 | ||
Fixed Assets | 9 021 | 8 000 | |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 14 625 | -1 603 | |
Gross Profit Loss | -5 821 | -1 047 | |
Net Current Assets Liabilities | 1 | 5 605 | 5 023 |
Operating Profit Loss | -24 998 | -1 047 | |
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 021 | ||
Profit Loss | -24 998 | -1 047 | |
Profit Loss On Ordinary Activities Before Tax | -24 998 | -1 047 | |
Property Plant Equipment Gross Cost | 9 021 | 9 021 | |
Total Additions Including From Business Combinations Property Plant Equipment | 9 021 | ||
Total Assets Less Current Liabilities | 1 | 14 626 | 13 023 |
Turnover Revenue | 1 793 | 3 568 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 20th, May 2024 |
accounts | Free Download (17 pages) |
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