Summax started in year 2015 as Private Limited Company with registration number 09404206. The Summax company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Southsea at 2 Sussex Terrace. Postal code: PO5 3HA.
Office Address | 2 Sussex Terrace |
Town | Southsea |
Post code | PO5 3HA |
Country of origin | United Kingdom |
Registration Number | 09404206 |
Date of Incorporation | Fri, 23rd Jan 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Sun, 30th Apr 2023 (366 day left) |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Mon, 6th Feb 2023 (2023-02-06) |
Last confirmation statement dated | Sun, 23rd Jan 2022 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Max S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Max S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Net Worth | 42 038 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 79 868 | |||||
Cash Bank On Hand | 79 868 | 123 635 | 55 964 | 35 942 | 14 698 | 20 167 |
Current Assets | 103 289 | 134 603 | 75 491 | 53 514 | 37 048 | 22 462 |
Debtors | 23 421 | 10 968 | 19 527 | 17 572 | 22 350 | 2 295 |
Property Plant Equipment | 426 | 206 | 856 | |||
Net Assets Liabilities | 335 | -28 064 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 41 938 | |||||
Shareholder Funds | 42 038 | |||||
Other | ||||||
Accrued Liabilities | 900 | 1 200 | 1 250 | 1 500 | 1 500 | 1 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 240 | 460 | 666 | 772 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 17 610 | 20 723 | 21 311 | 24 570 | 28 736 | 4 196 |
Creditors | 61 251 | 41 571 | 32 092 | 38 868 | 36 713 | 30 000 |
Creditors Due Within One Year | 61 251 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 240 | 220 | 206 | 106 | ||
Net Current Assets Liabilities | 42 038 | 93 032 | 43 399 | 14 646 | 335 | 1 080 |
Number Shares Allotted | 100 | |||||
Other Taxation Social Security Payable | 26 | 684 | 2 498 | 3 929 | 3 338 | 3 366 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 666 | 666 | 666 | 1 628 | ||
Share Capital Allotted Called Up Paid | 100 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 666 | 962 | ||||
Total Assets Less Current Liabilities | 42 038 | 93 032 | 43 825 | 14 852 | 335 | 1 936 |
Trade Debtors Trade Receivables | 23 421 | 10 968 | 19 527 | 17 572 | 1 800 | 1 800 |
Bank Borrowings Overdrafts | 338 | 11 023 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 11th, April 2023 |
gazette | Free Download (1 page) |
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