Founded in 2016, Sunetik Maintenance, classified under reg no. 10076894 is an active company. Currently registered at Unit 9 Dunchideock Barton EX2 9UA, Exeter the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Thomas K., Martin T.. Of them, Thomas K., Martin T. have been with the company the longest, being appointed on 22 March 2016. As of 29 April 2024, there was 1 ex director - Andrew K.. There were no ex secretaries.
| Office Address | Unit 9 Dunchideock Barton |
| Office Address2 | Dunchideock |
| Town | Exeter |
| Post code | EX2 9UA |
| Country of origin | United Kingdom |
| Registration Number | 10076894 |
| Date of Incorporation | Tue, 22nd Mar 2016 |
| Industry | Repair of other equipment |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 22 March 2016
Position: Director
Appointed: 22 March 2016
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Peter S. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Ethical Power Group Limited that put Exeter, England as the official address. This PSC has a legal form of "a ltd", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Ethical Power Group Limited
Unit 9 Dunchideock Barton Dunchideock, Exeter, Devon, England
| Legal authority | English |
| Legal form | Ltd |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 08623359 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 806 | 19 877 | 15 886 | |
| Current Assets | 107 875 | 249 939 | 769 493 | 675 763 |
| Debtors | 106 804 | 230 062 | 753 607 | |
| Net Assets Liabilities | -52 416 | -65 953 | -261 381 | -1 205 844 |
| Other Debtors | 38 942 | 67 228 | 2 | |
| Property Plant Equipment | 4 866 | 61 626 | 55 491 | |
| Total Inventories | 265 | |||
| Other | ||||
| Version Production Software | 2 020 | |||
| Accrued Liabilities | 90 940 | 21 729 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 607 | 7 599 | 22 131 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 63 752 | 8 397 | ||
| Amounts Owed By Group Undertakings Participating Interests | 87 857 | 48 405 | ||
| Amounts Owed By Related Parties | 87 857 | |||
| Amounts Owed To Group Undertakings Participating Interests | 174 387 | 925 333 | ||
| Amounts Owed To Related Parties | 50 030 | 174 387 | ||
| Average Number Employees During Period | 8 | 10 | 13 | 8 |
| Creditors | 164 330 | 377 518 | 1 086 365 | 1 943 902 |
| Deferred Income | 51 357 | |||
| Fixed Assets | 55 491 | 62 295 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 992 | 14 532 | ||
| Net Current Assets Liabilities | -56 455 | -127 579 | -316 872 | -1 268 139 |
| Number Shares Issued But Not Fully Paid | 2 | 2 | ||
| Other Creditors | 11 | 90 | 2 419 | |
| Other Inventories | 265 | |||
| Other Payables Accrued Expenses | 65 247 | 90 940 | ||
| Par Value Share | 1 | |||
| Prepayments | 300 | 13 485 | ||
| Prepayments Accrued Income | 13 485 | 318 409 | ||
| Property Plant Equipment Gross Cost | 5 473 | 69 225 | 77 622 | |
| Provisions For Liabilities Balance Sheet Subtotal | 827 | |||
| Recoverable Value-added Tax | 2 830 | |||
| Taxation Social Security Payable | 38 352 | 34 658 | 10 982 | |
| Total Assets Less Current Liabilities | -51 589 | -65 953 | -261 381 | -1 205 844 |
| Trade Creditors Trade Payables | 9 984 | 75 624 | 74 545 | |
| Trade Debtors Trade Receivables | 67 562 | 61 492 | 383 961 | |
| Unpaid Contributions To Pension Schemes | 706 | 1 819 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2022 filed on: 12th, June 2023 |
accounts | Free Download (9 pages) |
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