Sun & Earth Consulting started in year 2014 as Private Limited Company with registration number 09327769. The Sun & Earth Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Norwich at Beeston Lodge Beeston Lane. Postal code: NR10 3TN.
The company has one director. Howard J., appointed on 26 November 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Beeston Lodge Beeston Lane |
| Office Address2 | Spixworth |
| Town | Norwich |
| Post code | NR10 3TN |
| Country of origin | United Kingdom |
| Registration Number | 09327769 |
| Date of Incorporation | Wed, 26th Nov 2014 |
| Industry | Environmental consulting activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 26 November 2014
The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Howard J. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Phillipa J. This PSC owns 25-50% shares and has 25-50% voting rights.
Howard J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Phillipa J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 3 010 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 042 | 3 056 | 3 903 | 1 181 | 95 529 | 91 449 | 121 670 | 74 988 | |
| Current Assets | 6 326 | 6 125 | 3 556 | 5 883 | 30 563 | 265 580 | 107 430 | 138 348 | 83 696 |
| Debtors | 5 769 | 1 083 | 500 | 1 980 | 29 382 | 170 051 | 15 981 | 16 678 | 8 708 |
| Net Assets Liabilities | 3 010 | 14 598 | 7 269 | 16 314 | 17 165 | 49 674 | 74 877 | 102 553 | 63 677 |
| Property Plant Equipment | 30 613 | 65 381 | 47 474 | 39 965 | 29 153 | 19 115 | 8 072 | 30 470 | |
| Cash Bank In Hand | 557 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 010 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 2 910 | ||||||||
| Shareholder Funds | 3 010 | ||||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 720 | 1 260 | 1 260 | 1 052 | 1 050 | 73 869 | 1 252 | 1 300 | 5 536 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 486 | 7 087 | 3 284 | 14 096 | 25 059 | 10 184 | |||
| Amounts Owed By Directors | 29 170 | 364 | 2 493 | 3 236 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 15 630 | 19 644 | 17 715 | 16 571 | 34 997 | 32 421 | |||
| Creditors | 2 596 | 22 140 | 61 668 | 37 043 | 31 327 | 231 874 | 47 789 | 43 867 | 49 120 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 247 | -12 758 | -36 161 | ||||||
| Disposals Property Plant Equipment | -31 544 | -58 750 | -41 500 | ||||||
| Dividends Paid On Shares | 50 000 | 50 000 | 50 000 | 70 000 | 112 000 | 108 000 | 108 000 | 175 000 | |
| Finance Lease Liabilities Present Value Total | 8 199 | 8 199 | 8 199 | 2 293 | |||||
| Fixed Assets | 30 613 | 65 381 | 47 474 | 39 965 | 29 153 | 19 115 | 8 072 | 30 470 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 5 555 | 7 848 | 44 | 437 | 478 | 531 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 555 | 7 848 | 8 955 | 10 812 | 10 963 | 10 243 | |||
| Loans From Directors | 2 818 | 38 322 | 12 874 | 1 285 | |||||
| Net Current Assets Liabilities | 3 010 | -16 015 | -58 112 | -31 160 | -764 | 33 706 | 59 641 | 94 481 | 34 576 |
| Other Creditors | 330 | 330 | |||||||
| Other Taxation Social Security Payable | 2 432 | 2 283 | 2 900 | 4 436 | 5 008 | ||||
| Prepayments Accrued Income | 153 274 | 13 200 | 13 200 | 121 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 769 | ||||||||
| Property Plant Equipment Gross Cost | 71 867 | 54 561 | 43 249 | 43 249 | 44 174 | 40 654 | |||
| Recoverable Value-added Tax | 13 416 | ||||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -1 369 | ||||||||
| Taxation Social Security Payable | 38 930 | 41 879 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 40 323 | 14 238 | 47 438 | 925 | 37 980 | ||||
| Total Assets Less Current Liabilities | 3 010 | 14 598 | 7 269 | 16 314 | 39 201 | 62 859 | 78 756 | 102 553 | 65 046 |
| Trade Creditors Trade Payables | 159 | 2 502 | 1 071 | 113 524 | 909 | 1 014 | 1 375 | ||
| Trade Debtors Trade Receivables | 1 083 | 500 | 1 980 | 212 | 3 361 | 2 417 | 985 | 5 351 | |
| Advances Credits Directors | 29 170 | 364 | |||||||
| Advances Credits Made In Period Directors | 46 671 | 11 678 | 56 751 | 102 931 | 91 005 | 119 225 | 184 076 | ||
| Advances Credits Repaid In Period Directors | -46 671 | -11 678 | -56 751 | -73 760 | -120 175 | -118 861 | |||
| Creditors Due Within One Year | 3 316 | ||||||||
| Number Shares Allotted | 50 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 50 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 50 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 50 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-26 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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