Founded in 2016, Sun N Glow, classified under reg no. 09949960 is an active company. Currently registered at 253 Blakenall Lane WS3 1HJ, Walsall the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on Mon, 31st Jan 2022.
The firm has one director. Frances P., appointed on 6 June 2022. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Julie B.. There were no ex secretaries.
| Office Address | 253 Blakenall Lane |
| Town | Walsall |
| Post code | WS3 1HJ |
| Country of origin | United Kingdom |
| Registration Number | 09949960 |
| Date of Incorporation | Wed, 13th Jan 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 06 June 2022
The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Frances P. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Julie B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Frances P.
| Notified on | 6 June 2022 |
| Nature of control: |
significiant influence or control |
Julie B.
| Notified on | 6 April 2016 |
| Ceased on | 5 May 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 036 | 1 520 | 2 021 | 911 | 200 | 1 563 | |
| Current Assets | 6 146 | 4 359 | 4 440 | 2 988 | 2 223 | 3 586 | 11 030 |
| Debtors | 1 860 | 2 488 | 1 919 | 1 577 | 1 523 | 1 523 | |
| Net Assets Liabilities | -8 664 | 2 279 | -3 173 | -4 458 | -928 | 1 160 | 2 859 |
| Other Debtors | 1 860 | 2 488 | 1 919 | 1 577 | 1 523 | 1 523 | |
| Property Plant Equipment | 19 117 | 15 304 | 11 726 | 10 224 | 8 690 | 7 383 | |
| Total Inventories | 250 | 350 | 500 | 500 | 500 | 500 | |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 26 155 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 14 458 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 40 613 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 747 | 9 199 | 13 394 | 15 196 | 16 730 | 18 037 | |
| Additional Provisions Increase From New Provisions Recognised | 2 510 | ||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -331 | -279 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 864 | 14 874 | 17 160 | 15 770 | 9 941 | 7 909 | 1 276 |
| Finance Lease Liabilities Present Value Total | 864 | 864 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 747 | 4 452 | 4 195 | 1 802 | 1 534 | 1 307 | |
| Net Current Assets Liabilities | -26 917 | -10 515 | -12 720 | -12 782 | -7 718 | -4 323 | 9 754 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 27 639 | 14 009 | 17 160 | 15 770 | 9 189 | 7 452 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 10 943 | ||||||
| Property Plant Equipment Gross Cost | 23 864 | 24 503 | 25 120 | 25 420 | 25 420 | ||
| Provisions | 2 510 | 2 179 | 1 900 | 1 900 | 1 900 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 510 | 2 179 | 1 900 | 1 900 | 1 900 | 1 900 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 23 864 | 639 | 617 | 300 | |||
| Total Assets Less Current Liabilities | -7 800 | 4 789 | -994 | -2 558 | 972 | 3 060 | 16 030 |
| Bank Borrowings Overdrafts | 752 | ||||||
| Other Taxation Social Security Payable | 457 | ||||||
| Fixed Assets | 6 276 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 14th, November 2023 |
accounts | Free Download (3 pages) |
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