Founded in 2007, Sultrain, classified under reg no. 06167020 is an active company. Currently registered at 60 Marine Drive CF62 6QP, Barry the company has been in the business for seventeen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
There is a single director in the company at the moment - Paul S., appointed on 19 March 2007. In addition, a secretary was appointed - Denise S., appointed on 19 March 2007. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 60 Marine Drive |
| Town | Barry |
| Post code | CF62 6QP |
| Country of origin | United Kingdom |
| Registration Number | 06167020 |
| Date of Incorporation | Mon, 19th Mar 2007 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Tue, 31st Dec 2024 (236 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Secretary
Appointed: 19 March 2007
Position: Director
Appointed: 19 March 2007
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Denise S. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Paul S. This PSC owns 50,01-75% shares.
Denise S.
| Notified on | 30 June 2017 |
| Nature of control: |
25-50% shares |
Paul S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 24 627 | 7 419 | 18 699 | 17 472 | 32 314 | 24 087 |
| Current Assets | 32 008 | 12 800 | 20 550 | 21 369 | 36 724 | 25 414 |
| Debtors | 7 381 | 5 381 | 1 851 | 3 897 | 4 410 | 1 327 |
| Net Assets Liabilities | 15 306 | 25 394 | 27 185 | 25 011 | 32 533 | 26 090 |
| Other Debtors | 160 | 188 | 188 | 199 | 206 | |
| Property Plant Equipment | 9 050 | 27 522 | 20 579 | 15 434 | 11 576 | 11 300 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 050 | 1 078 | 1 039 | 1 039 | ||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 19 736 | 3 782 | 10 725 | 15 870 | 19 728 | 20 004 |
| Additional Provisions Increase From New Provisions Recognised | -978 | -733 | -52 | |||
| Amounts Owed To Directors | 4 822 | 6 142 | 8 858 | 5 073 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 3 913 | 30 | 2 912 | 1 640 | 3 671 | 2 365 |
| Creditors | 24 032 | 8 449 | 10 034 | 8 860 | 13 568 | 8 477 |
| Current Tax For Period | 2 912 | 1 640 | ||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -1 319 | -978 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 491 | |||||
| Disposals Property Plant Equipment | 26 750 | |||||
| Finance Lease Liabilities Present Value Total | 1 250 | |||||
| Fixed Assets | 9 050 | 27 522 | 20 579 | 15 434 | 11 576 | 11 300 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 537 | 6 943 | 5 145 | 3 858 | 276 | |
| Intangible Assets Gross Cost | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 |
| Net Current Assets Liabilities | 7 976 | 4 351 | 10 516 | 12 509 | 23 156 | 16 937 |
| Other Creditors | 20 119 | 8 419 | 7 122 | 7 220 | 9 897 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 188 | 199 | 206 | 206 | ||
| Property Plant Equipment Gross Cost | 28 786 | 31 304 | 31 304 | 31 304 | 31 304 | 31 304 |
| Provisions | 3 910 | 2 932 | 2 199 | 2 147 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 720 | 5 229 | 3 910 | 2 932 | 2 199 | 2 147 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 593 | 662 | ||||
| Total Assets Less Current Liabilities | 17 026 | 31 873 | 31 095 | 27 943 | 34 732 | 28 237 |
| Trade Debtors Trade Receivables | 7 221 | 5 193 | 1 663 | 3 698 | 4 204 | 1 121 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 23rd, January 2024 |
gazette | Free Download (1 page) |
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