Fosse Sun Rooms Limited is a private limited company situated at Fosse House Fosse Way, Syston, Leicester LE7 1NE. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-08-16, this 6-year-old company is run by 1 director.
Director Damon S., appointed on 22 July 2023.
The company is officially categorised as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The latest confirmation statement was sent on 2023-08-15 and the deadline for the subsequent filing is 2024-08-29. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Fosse House Fosse Way |
Office Address2 | Syston |
Town | Leicester |
Post code | LE7 1NE |
Country of origin | United Kingdom |
Registration Number | 10918020 |
Date of Incorporation | Wed, 16th Aug 2017 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we found, there is Damon S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Damon S.
Notified on | 16 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 8 678 | 703 | 609 | |
Current Assets | 93 385 | 91 296 | 84 159 | 82 548 |
Debtors | 93 385 | 82 618 | 83 456 | 81 939 |
Net Assets Liabilities | 85 766 | 79 538 | ||
Other Debtors | 39 954 | 41 260 | ||
Property Plant Equipment | 12 325 | 10 476 | 8 905 | 7 569 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 175 | 4 024 | 5 595 | 6 931 |
Average Number Employees During Period | 1 | 1 | 2 | 1 |
Creditors | 22 117 | 14 593 | 7 298 | 9 141 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 849 | 1 571 | 1 336 | |
Net Current Assets Liabilities | 71 268 | 76 703 | 76 861 | 73 407 |
Other Creditors | 15 527 | 13 318 | 921 | 920 |
Other Taxation Social Security Payable | 6 590 | 1 275 | 6 377 | 8 221 |
Property Plant Equipment Gross Cost | 14 500 | 14 500 | 14 500 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 438 | |||
Total Assets Less Current Liabilities | 83 593 | 87 179 | 85 766 | 80 976 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 25th, August 2023 |
accounts | Free Download (8 pages) |
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