Founded in 2014, Sumsam Solutions, classified under reg no. 08885304 is an active company. Currently registered at 25 Moat Lane B5 5BD, Birmingham the company has been in the business for ten years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Nazir K., appointed on 11 February 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Moat Lane |
| Town | Birmingham |
| Post code | B5 5BD |
| Country of origin | United Kingdom |
| Registration Number | 08885304 |
| Date of Incorporation | Tue, 11th Feb 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (158 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 11 February 2014
The list of PSCs that own or control the company includes 1 name. As we identified, there is Nazir K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nazir K.
| Notified on | 11 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -17 792 | -34 310 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 16 208 | 18 656 | ||||||||
| Current Assets | 1 364 | 30 558 | 30 558 | 35 806 | 7 176 | 1 749 | 809 | 4 319 | 16 808 | 11 979 |
| Debtors | 14 350 | 14 350 | 17 150 | |||||||
| Net Assets Liabilities | -34 310 | -22 828 | -11 659 | -29 991 | -25 982 | -14 531 | -9 660 | -16 038 | ||
| Other Debtors | 14 350 | 14 350 | ||||||||
| Property Plant Equipment | 832 | 4 126 | ||||||||
| Cash Bank In Hand | 1 364 | 16 208 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -17 792 | -34 310 | ||||||||
| Tangible Fixed Assets | 1 040 | 832 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -17 892 | -34 410 | ||||||||
| Shareholder Funds | -17 792 | -34 310 | ||||||||
| Other | ||||||||||
| Version Production Software | 2 020 | 2 021 | ||||||||
| Accrued Liabilities | 650 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 780 | 1 560 | 2 010 | 2 414 | 3 064 | 3 714 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 468 | 1 500 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 326 | |||||||||
| Average Number Employees During Period | 3 | 4 | 5 | 4 | 4 | 3 | ||||
| Creditors | 2 855 | 62 760 | 3 295 | 35 940 | 29 949 | 8 631 | 15 220 | 15 816 | ||
| Fixed Assets | 1 040 | 832 | 4 126 | 3 700 | 2 960 | 2 368 | 1 895 | 1 516 | 1 213 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 032 | |||||||||
| Net Current Assets Liabilities | 714 | 27 703 | 27 703 | 35 806 | 6 681 | -31 391 | -26 340 | -1 512 | 4 388 | -1 037 |
| Nominal Value Allotted Share Capital | 100 | 100 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Other Creditors | 62 845 | 62 760 | ||||||||
| Other Taxation Social Security Payable | 2 205 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Prepayments Accrued Income | 2 800 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 800 | 2 800 | 2 800 | 2 800 | 2 800 | 2 800 | 2 800 | |||
| Profit Loss | -16 518 | 11 482 | ||||||||
| Property Plant Equipment Gross Cost | 1 300 | 5 626 | ||||||||
| Total Assets Less Current Liabilities | 1 754 | 28 535 | 28 535 | 39 932 | 10 381 | -28 431 | -23 972 | 383 | 5 904 | 176 |
| Creditors Due After One Year | 19 546 | 62 845 | ||||||||
| Creditors Due Within One Year | 650 | 2 855 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 300 | 1 300 | ||||||||
| Tangible Fixed Assets Depreciation | 260 | 468 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 260 | 208 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||||
| Tangible Fixed Assets Additions | 1 300 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 30th, November 2023 |
accounts | Free Download (5 pages) |
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