Summit Media & Print Limited in Glasgow, G2 6TB

Description

Data updated on: 01-11-2023

SC202966 - registration number for Summit Media & Print Limited. This company was registered as a Private Limited Company on 2000/01/13. This company has been actively competing in this business for the last twenty four years. The company can be reached at Mercantile Chambers 53 Bothwell Street in Glasgow. The head office's area code assigned to this place is G2 6TB. This company's classified under the NACE and SIC code 18129 - Printing n.e.c.. The firm's most recent annual accounts cover the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-01-13.

For this specific business, the full scope of director's duties have so far been met by Christopher H. who was appointed in 2000 in January. To provide support to the directors, this specific business has been utilizing the skills of Isabel H. as a secretary for the last twenty four years.

Christopher H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	18 004	31 232	46 171	21 969	42 166	20 176	36 427	11 372
Current Assets	69 424	82 516	78 508	53 042	63 779	44 155	49 517	32 017
Debtors	51 420	51 284	32 337	31 073	21 613	23 979	13 090	15 645
Net Assets Liabilities	119 238	86 562	65 278	46 036	28 577	8 926	3 210	-15 611
Other Debtors	7 580	4 640	2 422	2 161	2 506		4 219	409
Property Plant Equipment	85 910	69 280	58 743	38 108	28 881	18 354	14 427	722
Total Inventories								5 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	179 060	163 533	173 968	55 412	65 089	73 416	84 343	94 131
Additions Other Than Through Business Combinations Property Plant Equipment			13 182	1 750	450	1 840	7 000	1 083
Administrative Expenses					64 357	98 553
Amounts Owed By Group Undertakings Participating Interests	16 351	3 851	3 851	3 851	4 451	4 451	4 451	4 451
Average Number Employees During Period	2	2	2	2	2	2	2	2
Comprehensive Income Expense					-7 459	-19 651
Corporation Tax Payable				124	422
Cost Sales					119 453	147 834
Creditors	36 096	65 234	71 973	45 114	64 083	53 583	60 734	48 350
Depreciation Expense Property Plant Equipment					9 677	9 177
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		32 157	4 848	128 083		850		1 250
Disposals Property Plant Equipment		32 157	13 284	140 941		4 040		5 000
Dividends Paid					10 000
Gross Profit Loss					57 654	79 255
Increase From Depreciation Charge For Year Property Plant Equipment		16 630	15 283	9 527	9 677	9 177	10 927	11 038
Interest Payable Similar Charges Finance Costs					458	651
Net Current Assets Liabilities	33 328	17 282	6 535	7 928	-304	-9 428	-11 217	-16 333
Operating Profit Loss					-6 703	-19 298
Other Creditors	16 138	35 245	30 314	16 360	16 111	3 874	3 964	6 166
Other Taxation Social Security Payable	3 193	142	142			3 031		189
Payments To Related Parties					10 000	11 300
Profit Loss					-7 459	-19 651
Profit Loss On Ordinary Activities Before Tax					-7 161	-19 949
Property Plant Equipment Gross Cost	264 970	232 813	232 711	93 520	93 970	91 770	98 770	94 853
Tax Tax Credit On Profit Or Loss On Ordinary Activities					298	-298
Total Assets Less Current Liabilities	119 238	86 562	65 278	46 036	28 577	8 926	3 210	-15 611
Trade Creditors Trade Payables	16 765	29 847	41 517	28 630	47 550	46 678	56 770	41 995
Trade Debtors Trade Receivables	27 489	42 793	26 064	25 061	14 656	19 528	4 420	10 785
Turnover Revenue					177 107	227 089

Company staff

Isabel H.

Role: Secretary

Appointed: 13 January 2000

Latest update: 20 January 2024

Christopher H.

Role: Director

Appointed: 13 January 2000

Latest update: 20 January 2024

People with significant control

Christopher H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Summit Media & Print Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isabel H.

Christopher H.

People with significant control

Christopher H.

Accounts Documents

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