Sumo Waste Ltd in Glasgow, G33 4AQ

Description

Data updated on: 01-11-2023

Sumo Waste began its operations in the year 2012 as a Private Limited Company with reg. no. SC434991. The firm has been functioning for twelve years and it's currently active. The firm's registered office is situated in Glasgow at 96 Dykehead Street. Anyone could also find this business by its postal code of G33 4AQ. The firm's SIC code is 38110 meaning Collection of non-hazardous waste. 2022-10-31 is the last time the accounts were reported.

The corporation's trademark is "SUMO WASTE". They filed a trademark application on Thu, 24th Oct 2013 and their IPO accepted it three months later. The trademark's registration will no longer be valid after Tue, 24th Oct 2023.

Currently, this specific business is overseen by 1 director: Nicholas S., who was formally appointed on 2012-10-17. The following business had been directed by Dale M. till 2015-06-15. In addition a different director, specifically Bryan P. quit in May 2014.

Nicholas S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trade marks

Trademark UK00003027853

Trademark UK00003027853

Trademark image:	-
Trademark name:	SUMO WASTE
Status:	Registered
Filing date:	2013-10-24
Date of entry in register:	2014-02-07
Renewal date:	2023-10-24
Owner name:	Sumo Waste Limited
Owner address:	170 CLYDEHOLM ROAD, GLASGOW, United Kingdom, G14 0QQ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	48 051	75 760	72 917	119 515

Balance Sheet
Cash Bank On Hand					258	258	3 189
Current Assets	14 978	47 160	91 173	73 591	91 764	108 023	260 608	98 773	401 822	541 878
Debtors	8 102	42 912	69 446		78 656	97 230	223 170	63 025	352 296	492 352
Net Assets Liabilities				75 423	46 427	18 723	51 665	110 744	235 751	438 619
Other Debtors						19 250	162 654	19 283	103 464	121 022
Property Plant Equipment					126 335	148 764	142 142	135 852	180 204	289 323
Total Inventories					12 850	11 478	34 249	35 748	49 526	49 526
Cash Bank In Hand	26	398	142
Net Assets Liabilities Including Pension Asset Liability	48 051	75 760	72 917	119 515
Stocks Inventory	6 850	3 850	21 585
Tangible Fixed Assets	39 335	81 335	107 335

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-15 248	6 404	34 211
Shareholder Funds	48 051	75 760	72 917	119 515

Other Financial Data
Version Production Software							2 020
Accrued Liabilities					3 890	3 890	3 890	8 906	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment					28 747	35 717	42 339	48 629	54 605	62 568
Additions Other Than Through Business Combinations Property Plant Equipment						29 399			50 328	117 082
Average Number Employees During Period					9	5			7	8
Bank Borrowings					31 688	17 671	18 262	50 000	50 000	50 000
Bank Borrowings Overdrafts					16 850	19 100	26 038	21 807	35 507	25 218
Creditors				184 797	171 672	147 923	305 874	139 162	277 344	137 181
Equity Securities Held								65 281	49 781	53 811
Finance Lease Liabilities Present Value Total					64 635	54 485	26 949		39 173	29 395
Finished Goods Goods For Resale					12 850	11 478	2 698
Fixed Assets	39 335	81 335	107 335	150 035	126 335		142 142	201 133	229 985	343 134
Increase From Depreciation Charge For Year Property Plant Equipment						6 970	6 622	6 290	5 976	7 963
Investments								65 281	49 781	53 811
Loans From Directors						41 440				272
Net Current Assets Liabilities	8 716	47 160	-34 418	-30 520	79 908	-20 438	-45 266	-40 389	124 478	404 697
Other Creditors						17 050			25 100	200
Property Plant Equipment Gross Cost					155 082	184 481	184 481	184 481	234 809	351 891
Taxation Social Security Payable					30 215	52 379	71 673	82 094	175 178	41 901
Total Assets Less Current Liabilities	48 051	75 760	72 917	119 515	46 427	108 864	96 876	160 744	354 463	747 831
Trade Creditors Trade Payables					24 394	38 491	58 076	23 420	33 436	39 897
Trade Debtors Trade Receivables					78 656	77 027	60 516	43 742	82 509	101 543
Value-added Tax Payable							146 197	2 935	5 123	26 693
Work In Progress							31 551
Creditors Due After One Year	6 262	52 735
Creditors Due Within One Year	6 262	52 735	125 591	104 111
Number Shares Allotted	1	1	1
Other Aggregate Reserves	63 298	69 355	38 705
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	40 943	46 438	31 180
Tangible Fixed Assets Cost Or Valuation	40 943	87 381	118 561
Tangible Fixed Assets Depreciation	1 608	6 046	11 226
Tangible Fixed Assets Depreciation Charged In Period	1 608	4 438	5 180

Latest update: 17 January 2024

People with significant control

Nicholas S.

Notified on 1 October 2016

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	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	2012-10-17
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	10 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	4 March 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Sumo Waste Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003027853

Financial data based on annual reports

Company staff

Nicholas S.

Dale M.

Bryan P.

Stephen M.

Alexander S.

Brian Reid Ltd.

People with significant control

Nicholas S.

Accounts Documents

Company filings

Filing category

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