85 And Sunny Limited is a private limited company that can be found at 2 Jardine House Harrovian Business Village, Bessborough Road, Harrow HA1 3EX. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-06-13, this 5-year-old company is run by 2 directors.
Director Andrew B., appointed on 14 February 2020. Director Katherine M., appointed on 13 June 2018.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was sent on 2023-09-20 and the deadline for the subsequent filing is 2024-10-04. Likewise, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 2 Jardine House Harrovian Business Village |
| Office Address2 | Bessborough Road |
| Town | Harrow |
| Post code | HA1 3EX |
| Country of origin | United Kingdom |
| Registration Number | 11412620 |
| Date of Incorporation | Wed, 13th Jun 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 14 February 2020
Position: Director
Appointed: 13 June 2018
The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Katharine M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Andrew B. This PSC owns 25-50% shares.
Katharine M.
| Notified on | 13 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Andrew B.
| Notified on | 21 June 2019 |
| Ceased on | 14 August 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 14 246 | 69 834 | 43 905 | 3 008 |
| Current Assets | 17 566 | 69 834 | ||
| Debtors | 3 320 | |||
| Net Assets Liabilities | 44 384 | 162 433 | 166 862 | 158 945 |
| Other Debtors | 3 320 | |||
| Property Plant Equipment | 1 207 | 966 | 773 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 6 023 | 1 440 | 1 442 | 1 441 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 253 246 | 366 538 | ||
| Corporation Tax Payable | 1 499 | 5 634 | 1 214 | 1 245 |
| Creditors | 264 766 | 195 900 | 195 900 | 195 900 |
| Investment Property | 300 000 | 800 000 | 800 000 | 800 000 |
| Investment Property Fair Value Model | 300 000 | 800 000 | 800 000 | |
| Net Current Assets Liabilities | -247 200 | -409 101 | -404 431 | -412 155 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Other Remaining Borrowings | 255 469 | 261 856 | 268 402 | 270 910 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 416 | 33 773 | 33 773 | 33 773 |
| Total Assets Less Current Liabilities | 52 800 | 392 106 | 396 535 | 388 618 |
| Accumulated Depreciation Impairment Property Plant Equipment | 302 | 543 | 736 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 195 900 | 195 900 | 195 900 | |
| Fixed Assets | 300 000 | 801 207 | 800 966 | 800 773 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 302 | 241 | 193 | |
| Property Plant Equipment Gross Cost | 1 509 | 1 509 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 509 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates September 20, 2023 filed on: 20th, September 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy