Somax Enterprises Ltd in Grays, RM16 6PA

Description

Data updated on: 01-11-2023

Somax Enterprises started its business in the year 2013 as a Private Limited Company with reg. no. 08378831. This company has been prospering for eleven years and it's currently active. The company's headquarters is located in Grays at 7 Duffield Close. You can also locate the firm by its zip code : RM16 6PA. This firm's classified under the NACE and SIC code 86210 which means General medical practice activities. 31st January 2023 is the last time when company accounts were filed.

Due to this firm's constant development, it became necessary to choose new company leaders: Maxwell G. and Sophia G. who have been collaborating for eleven years for the benefit of this company.

Executives who have control over the firm are as follows: Maxwell G. owns 1/2 or less of company shares. Sophia G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-427	4 912	1 380

Balance Sheet
Current Assets	5 075	4 712	1 952	961	3 237	1 401	2 157	32 366	19 455	14 181
Net Assets Liabilities			1 380	233	1 077	454	-218	-247	-11 193	-9 534
Cash Bank In Hand	3 390	2 291	898
Debtors	1 685	2 421	1 054
Net Assets Liabilities Including Pension Asset Liability	-427	4 912	1 380
Tangible Fixed Assets		440	220

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-429	4 910	1 378
Shareholder Funds	-427	4 912	1 380

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 648	361
Average Number Employees During Period							1	1	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset							2	2
Creditors			792	1 041	2 817	947	2 375	2 615	1 648	6 600
Depreciation Amortisation Impairment Expense			220	377	157	157
Fixed Assets		440	220	313	157
Net Current Assets Liabilities	-427	3 383	1 160	-80	920	454	-218	29 751	17 807	7 581
Other Operating Expenses Format2			16 351	12 209	5 310	5 832	1 965
Other Operating Income Format2			1				8
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					500
Profit Loss			-2 443	-349	248	-28	-671
Staff Costs Employee Benefits Expense			31 362	24 140	20 000	19 800	21 900
Tax Tax Credit On Profit Or Loss On Ordinary Activities					95
Total Assets Less Current Liabilities	-427	3 823	1 380	233	1 077	454	-218	29 753	17 807	7 581
Turnover Revenue			45 489	36 377	25 810	25 761	23 186
Creditors Due Within One Year	5 502	1 329	792
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		660
Tangible Fixed Assets Cost Or Valuation		660	660
Tangible Fixed Assets Depreciation		220	440
Tangible Fixed Assets Depreciation Charged In Period		220	220

Company staff

Maxwell G.

Role: Secretary

Appointed: 29 January 2013

Latest update: 4 January 2024

Maxwell G.

Role: Director

Appointed: 29 January 2013

Latest update: 4 January 2024

Sophia G.

Role: Director

Appointed: 29 January 2013

Latest update: 4 January 2024

People with significant control

Maxwell G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sophia G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-29
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 01 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	01 October 2014
Annual Accounts 01 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	01 October 2015
Annual Accounts
End Date For Period Covered By Report	2016-01-31

Somax Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxwell G.

Maxwell G.

Sophia G.

People with significant control

Maxwell G.

Sophia G.

Accounts Documents

Company filings

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