Sum Skate Ltd in Ascot, SL5 0LD

Description

Data updated on: 01-11-2023

Sum Skate Ltd is located at Ascot at Brookfield. You can find this business by referencing its area code - SL5 0LD. The enterprise has been operating on the UK market for three years. This firm is registered under the number 13667791 and their current state is active. The enterprise's SIC and NACE codes are 47640 - Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. Sum Skate Limited filed its account information for the period up to 2022-10-31. The firm's most recent confirmation statement was submitted on 2022-10-19.

Greg L. is this specific firm's individual managing director, who was assigned this position on 2021-10-07.

Greg L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	2 262	5 890
Current Assets	5 100	7 170
Debtors	960	80
Net Assets Liabilities	806	6 729
Property Plant Equipment	867	570
Total Inventories	900	1 200

Other Financial Data
Accrued Liabilities Deferred Income	120
Accrued Liabilities Not Expressed Within Creditors Subtotal	120	210
Accumulated Amortisation Impairment Intangible Assets	11	121
Accumulated Depreciation Impairment Property Plant Equipment	120	125
Administrative Expenses	1 297	755
Bank Borrowings Overdrafts	118
Cost Sales	5 650	7 120
Creditors	1 485
Disposals Decrease In Depreciation Impairment Property Plant Equipment		70
Disposals Intangible Assets		200
Distribution Costs	4 800	6 210
Fixed Assets	1 187	729
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income		-110
Gross Profit Loss	-2 670	7 343
Increase Decrease Due To Transfers Between Classes Intangible Assets		80
Increase From Amortisation Charge For Year Intangible Assets		110
Increase From Depreciation Charge For Year Property Plant Equipment		75
Intangible Assets	320	159
Intangible Assets Gross Cost	290	280
Interest Payable Similar Charges Finance Costs	215	310
Net Current Assets Liabilities	5 360	7 460
Operating Profit Loss	-6 223	698
Other Operating Income Format1	250	320
Prepayments Accrued Income	300	80
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	260	290
Profit Loss	-6 846	388
Profit Loss On Ordinary Activities Before Tax	-6 438	388
Property Plant Equipment Gross Cost	867	695
Provisions For Liabilities Balance Sheet Subtotal	2 000	1 250
Taxation Social Security Payable	1 365
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 365
Total Additions Including From Business Combinations Intangible Assets	320	290
Total Additions Including From Business Combinations Property Plant Equipment	867	145
Total Assets Less Current Liabilities	2 924	8 189
Total Increase Decrease From Revaluations Intangible Assets		-180
Trade Debtors Trade Receivables	660
Turnover Revenue	4 550	14 463

Company staff

Greg L.

Role: Director

Appointed: 07 October 2021

Latest update: 11 March 2024

People with significant control

Greg L.

Notified on 7 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts
Start Date For Period Covered By Report	07 October 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Sum Skate Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Greg L.

People with significant control

Greg L.

Accounts Documents

Company filings

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