Sumajaga Limited in Plymouth, PL9 9UR

Description

Data updated on: 01-11-2023

The Sumajaga Limited business has been in this business for fourty three years, having launched in 1981. Started with registration number 01591656, Sumajaga is categorised as a Private Limited Company with office in 15 Jennyscombe Close, Plymouth PL9 9UR. This firm's SIC and NACE codes are 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. 30th April 2022 is the last time when company accounts were filed.

Considering the following enterprise's magnitude, it was unavoidable to formally appoint additional company leaders: Susan R. and Martyn R. who have been working as a team since 1997 to exercise independent judgement of this specific limited company.

Executives with significant control over the firm are: Susan R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martyn R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-24 355	-28 102	-30 754	-21 355	-7 915

Balance Sheet
Current Assets						7 939	5 479	3 508	2 401	21 735	20 000
Intangible Fixed Assets	17 500	14 000	10 500	7 000	3 500
Net Assets Liabilities						3 674	2 727	363	42	481	-497
Tangible Fixed Assets	1	1	1	459	294

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-24 357	-28 104	-30 756	-21 357	-7 917
Shareholder Funds	-24 355	-28 102	-30 754	-21 355	-7 915

Other Financial Data
Amount Specific Advance Or Credit Directors							5 479	3 233	2 256	1 734
Amount Specific Advance Or Credit Made In Period Directors							5 479		2 256	12 662
Amount Specific Advance Or Credit Repaid In Period Directors								2 246	3 233	13 184	1 734
Accrued Liabilities Not Expressed Within Creditors Subtotal						600	600	768	1 073	1 075	1 075
Creditors					11 709	4 394	2 153	2 378	1 286	20 179	19 422
Creditors Due Within One Year	41 856	42 103	41 255	28 814	11 709
Fixed Assets	17 501	14 001	10 501	7 459	3 794	129	1	1
Intangible Fixed Assets Aggregate Amortisation Impairment	17 500	21 000	24 500	28 000	31 500
Intangible Fixed Assets Amortisation Charged In Period				3 500	3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-41 856	-42 103	-41 255	-28 814	-11 709	4 145	3 326	1 130	1 115	1 556	578
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				499
Tangible Fixed Assets Cost Or Valuation	1	1	1	500
Tangible Fixed Assets Depreciation				41	206
Tangible Fixed Assets Depreciation Charged In Period				41	165
Total Assets Less Current Liabilities	-24 355	-28 102	-30 754	-21 355	-7 915	3 674	3 327	1 131	1 115	1 556	578
Average Number Employees During Period								2	2

Company staff

Susan R.

Role: Director

Appointed: 01 September 1997

Latest update: 26 December 2023

Susan R.

Role: Secretary

Appointed: 01 September 1997

Latest update: 26 December 2023

Martyn R.

Role: Director

Appointed: 30 September 1991

Latest update: 26 December 2023

People with significant control

Susan R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martyn R.

Notified on 30 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 January 2015
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	1 December 2015
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 28 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Sumajaga Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan R.

Susan R.

Martyn R.

Susan R.

People with significant control

Susan R.

Martyn R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2014

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Accountant/Auditor, 2016

Name:

Address:

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