Sxm Holdings Limited is a private limited company registered at 19 Ashley Road, Walton-On-Thames KT12 1JB. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-06-22, this 2-year-old company is run by 1 director.
Director Stephane M., appointed on 22 June 2021.
The company is officially categorised as "activities of other holding companies n.e.c." (SIC: 64209).
The last confirmation statement was sent on 2023-07-05 and the due date for the following filing is 2024-07-19. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 19 Ashley Road |
| Town | Walton-on-thames |
| Post code | KT12 1JB |
| Country of origin | United Kingdom |
| Registration Number | 13470877 |
| Date of Incorporation | Tue, 22nd Jun 2021 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 30th June |
| Company age | 3 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 22 June 2021
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Stephane M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephane M.
| Notified on | 22 June 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 161 476 | 176 655 |
| Current Assets | 172 045 | 186 842 |
| Debtors | 10 569 | 10 187 |
| Net Assets Liabilities | 87 670 | 71 293 |
| Other Debtors | 100 | 100 |
| Property Plant Equipment | 2 080 | 1 560 |
| Other | ||
| Accrued Liabilities Deferred Income | 899 | 899 |
| Accumulated Depreciation Impairment Property Plant Equipment | 479 | 999 |
| Amounts Owed To Related Parties | 150 100 | 150 100 |
| Creditors | 156 160 | 186 913 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 |
| Fixed Assets | 169 349 | 168 829 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 479 | 520 |
| Investments | 167 269 | 167 269 |
| Investments Fixed Assets | 167 269 | 167 269 |
| Investments In Group Undertakings Participating Interests | 167 269 | 167 269 |
| Net Current Assets Liabilities | 15 885 | -71 |
| Net Deferred Tax Liability Asset | 395 | 296 |
| Other Creditors | 381 | 12 639 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 97 169 | 97 169 |
| Prepayments Accrued Income | 566 | |
| Property Plant Equipment Gross Cost | 2 559 | 2 559 |
| Provisions For Liabilities Balance Sheet Subtotal | 395 | 296 |
| Taxation Social Security Payable | 4 708 | 22 363 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 559 | |
| Total Assets Less Current Liabilities | 185 234 | 168 758 |
| Trade Creditors Trade Payables | 72 | 912 |
| Trade Debtors Trade Receivables | 10 469 | 9 521 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 8th, February 2024 |
accounts | Free Download (9 pages) |
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