Summit (UK) Ltd in Chertsey, KT16 0GA

Description

Data updated on: 11-03-2020

Situated at 12 Clarendon Gate, Ottershaw, Chertsey KT16 0GA Summit (UK) Ltd was classified as a Private Limited Company with 08851785 Companies House Reg No. It'd been founded 10 years ago before was dissolved on 7th January 2020.

In the company, many of director's assignments up till now have been performed by Karen M. and Stephen M.. When it comes to these two individuals, Karen M. had carried on with the company for the longest time, having been a vital part of the Management Board for 6 years.

Executives who had significant control over the firm were: Karen M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Stephen M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2018-06-28
Currency
Net Worth	43 274	61 146

Balance Sheet
Current Assets	69 455	92 756	79 284	32 030	26 575
Net Assets Liabilities		61 145	36 226	17 659	16 834
Cash Bank In Hand	57 064	89 276
Debtors	12 391	3 480
Net Assets Liabilities Including Pension Asset Liability	43 274	61 146
Tangible Fixed Assets	417	292

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	43 272	61 144
Shareholder Funds	43 274	61 146

Other Financial Data
Amount Specific Advance Or Credit Directors			9 086	9 202	6 202
Amount Specific Advance Or Credit Made In Period Directors			7 314	11 500	8 373
Amount Specific Advance Or Credit Repaid In Period Directors			16 282	11 616	5 373
Creditors		31 903	43 225	14 413	9 741
Fixed Assets		292	167	42
Net Current Assets Liabilities	42 857	60 854	36 059	17 617	16 834
Total Assets Less Current Liabilities		61 145	36 226	17 659	16 834
Creditors Due Within One Year	26 598	31 902
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500	500
Tangible Fixed Assets Depreciation	83	208
Tangible Fixed Assets Depreciation Charged In Period	83	125

Company staff

Karen M.

Role: Director

Appointed: 20 January 2014

Latest update: 18 April 2024

Stephen M.

Role: Director

Appointed: 20 January 2014

Latest update: 18 April 2024

People with significant control

Karen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 March 2020
Account last made up date	28 June 2018
Confirmation statement next due date	03 February 2020
Confirmation statement last made up date	20 January 2019

Annual Accounts
Start Date For Period Covered By Report	2014-01-21
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2018-06-28
Annual Accounts 19 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	19 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 20 October 2015
Date Approval Accounts	20 October 2015

Summit (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen M.

Stephen M.

People with significant control

Karen M.

Stephen M.

Accounts Documents

Company filings

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