Sxm Holdings Limited in Walton-on-thames, KT12 1JB

Description

Data updated on: 01-11-2023

This firm is registered in Walton-on-thames under the following Company Registration No.: 13470877. The firm was registered in 2021. The headquarters of this company is located at 19 Ashley Road . The post code for this place is KT12 1JB. This company's registered with SIC code 64209 and has the NACE code: Activities of other holding companies n.e.c.. 2022-06-30 is the last time when the company accounts were reported.

Stephane M. is the enterprise's individual managing director, who was selected to lead the company in 2021 in June.

Stephane M. is the individual who has control over 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	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	161 476	176 655
Current Assets	172 045	186 842
Debtors	10 569	10 187
Net Assets Liabilities	87 670	71 293
Other Debtors	100	100
Property Plant Equipment	2 080	1 560

Other Financial Data
Accrued Liabilities Deferred Income	899	899
Accumulated Depreciation Impairment Property Plant Equipment	479	999
Amounts Owed To Related Parties	150 100	150 100
Creditors	156 160	186 913
Depreciation Rate Used For Property Plant Equipment	25	25
Fixed Assets	169 349	168 829
Increase From Depreciation Charge For Year Property Plant Equipment	479	520
Investments	167 269	167 269
Investments Fixed Assets	167 269	167 269
Investments In Group Undertakings Participating Interests	167 269	167 269
Net Current Assets Liabilities	15 885	-71
Net Deferred Tax Liability Asset	395	296
Other Creditors	381	12 639
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	97 169	97 169
Prepayments Accrued Income		566
Property Plant Equipment Gross Cost	2 559	2 559
Provisions For Liabilities Balance Sheet Subtotal	395	296
Taxation Social Security Payable	4 708	22 363
Total Additions Including From Business Combinations Property Plant Equipment	2 559
Total Assets Less Current Liabilities	185 234	168 758
Trade Creditors Trade Payables	72	912
Trade Debtors Trade Receivables	10 469	9 521

Company staff

Stephane M.

Role: Director

Appointed: 22 June 2021

Latest update: 20 March 2024

People with significant control

Stephane M.

Notified on 22 June 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	2021-06-22
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Sxm Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephane M.

People with significant control

Stephane M.

Accounts Documents

Company filings

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