Sunami Motorcycles Ltd is a private limited company located at Unit 19 The Garth Road Industrial Centre, 193 Garth Road, Morden SM4 4LZ. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-06-07, this 6-year-old company is run by 2 directors.
Director Paul H., appointed on 28 February 2024. Director Kevin M., appointed on 02 March 2020.
The company is officially categorised as "maintenance and repair of motor vehicles" (SIC: 45200).
The latest confirmation statement was sent on 2023-06-06 and the due date for the subsequent filing is 2024-06-20. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Unit 19 The Garth Road Industrial Centre |
Office Address2 | 193 Garth Road |
Town | Morden |
Post code | SM4 4LZ |
Country of origin | United Kingdom |
Registration Number | 10807416 |
Date of Incorporation | Wed, 7th Jun 2017 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Kevin M. The abovementioned PSC has 75,01-100% voting rights. Another entity in the persons with significant control register is Arthur R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Kevin M.
Notified on | 28 February 2024 |
Nature of control: |
75,01-100% voting rights |
Arthur R.
Notified on | 7 June 2017 |
Ceased on | 28 February 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 845 | 1 039 | 11 468 | 5 962 | 2 870 |
Current Assets | 2 113 | 1 119 | 11 468 | 5 962 | 2 870 |
Debtors | 268 | 80 | |||
Net Assets Liabilities | -2 234 | -17 194 | -40 225 | -34 590 | -43 381 |
Other Debtors | 268 | 80 | |||
Property Plant Equipment | 8 006 | 8 006 | 17 187 | 28 328 | 20 761 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 442 | 10 067 | |||
Administrative Expenses | 8 355 | 30 268 | 42 817 | 43 192 | 40 883 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 26 319 | 68 880 | 12 886 | 12 886 | |
Cost Sales | 7 524 | 30 937 | 19 002 | 22 838 | 29 486 |
Creditors | 12 353 | 26 319 | 68 880 | 55 994 | 54 126 |
Finance Lease Liabilities Present Value Total | 2 347 | 897 | |||
Fixed Assets | 8 006 | 8 006 | 17 187 | 28 328 | 20 761 |
Gross Profit Loss | 3 450 | 20 607 | 23 708 | 54 066 | 60 058 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 442 | 10 067 | |||
Net Current Assets Liabilities | -10 240 | -25 200 | -57 412 | -50 032 | -51 256 |
Operating Profit Loss | -4 905 | -9 661 | -19 109 | 10 874 | 19 175 |
Other Creditors | 10 006 | 25 422 | 68 880 | 55 994 | 54 126 |
Profit Loss | -4 905 | -9 661 | -19 109 | 10 874 | 18 975 |
Profit Loss On Ordinary Activities Before Tax | -4 905 | -9 661 | -19 109 | 10 874 | 19 175 |
Property Plant Equipment Gross Cost | 8 006 | 8 006 | 17 187 | 28 328 | 30 828 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -2 | 200 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 8 006 | 9 181 | 20 583 | 2 500 | |
Total Assets Less Current Liabilities | -2 234 | -17 194 | -40 225 | -21 704 | -30 495 |
Trade Debtors Trade Receivables | 268 | 80 | |||
Turnover Revenue | 10 974 | 51 544 | 42 710 | 76 904 | 89 544 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Accounting reference date changed from 30th June 2023 to 31st December 2023 filed on: 10th, April 2024 |
accounts | Free Download (1 page) |
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