Sunrise Care Homes started in year 2007 as Private Limited Company with registration number 06450339. The Sunrise Care Homes company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Norfolk at 121, Mill Lane. Postal code: NR31 8HS.
At the moment there are 2 directors in the the company, namely Amitah T. and Dev T.. In addition one secretary - Amitah T. - is with the firm. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 121, Mill Lane |
Office Address2 | Great Yarmouth |
Town | Norfolk |
Post code | NR31 8HS |
Country of origin | United Kingdom |
Registration Number | 06450339 |
Date of Incorporation | Tue, 11th Dec 2007 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Dev T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Amitah T. This PSC owns 25-50% shares and has 25-50% voting rights.
Dev T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Amitah T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 72 864 | 200 498 | 399 009 | 554 494 | 643 826 | 704 878 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 102 133 | 218 056 | 432 743 | 527 289 | 615 418 | 776 687 | |||||||
Cash Bank On Hand | 676 687 | 758 077 | 765 968 | 682 570 | 292 274 | 468 867 | 573 023 | 509 419 | |||||
Current Assets | 218 056 | 436 343 | 529 389 | 615 418 | 776 772 | 773 096 | 793 739 | 695 609 | 907 043 | 1 096 967 | 1 194 000 | 1 165 515 | |
Debtors | 3 600 | 2 100 | 85 | 15 019 | 27 771 | 13 039 | 614 769 | 628 100 | 620 977 | 656 096 | |||
Intangible Fixed Assets | 102 000 | 85 000 | 68 000 | 51 000 | 34 000 | 17 000 | |||||||
Net Assets Liabilities | 624 878 | 703 030 | 682 409 | 651 061 | 798 459 | 943 479 | 1 081 037 | 1 181 227 | |||||
Net Assets Liabilities Including Pension Asset Liability | 200 498 | 399 009 | 554 494 | 643 826 | 704 878 | ||||||||
Other Debtors | 15 019 | 27 771 | 13 039 | 614 769 | 628 100 | 620 977 | 656 096 | ||||||
Property Plant Equipment | 76 401 | 66 423 | 82 521 | 77 094 | 71 382 | 76 767 | 74 995 | 169 016 | |||||
Tangible Fixed Assets | 28 549 | 27 808 | 28 045 | 53 777 | 58 611 | 76 401 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 72 764 | 200 398 | 398 909 | 554 394 | 643 726 | 704 778 | |||||||
Shareholder Funds | 72 864 | 200 498 | 399 009 | 554 494 | 643 826 | 704 878 | |||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 153 000 | 170 000 | 170 000 | 170 000 | 170 000 | 170 000 | 170 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 63 312 | 75 393 | 79 117 | 92 946 | 94 634 | 105 152 | 116 651 | 152 848 | |||||
Average Number Employees During Period | 38 | 38 | 37 | 42 | 42 | 40 | 43 | 35 | |||||
Creditors | 130 015 | 123 869 | 178 172 | 106 994 | 167 017 | 218 288 | 174 950 | 61 481 | |||||
Creditors Due Within One Year | 159 818 | 130 366 | 127 726 | 72 264 | 52 481 | 150 015 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 015 | 10 571 | 1 405 | ||||||||||
Disposals Property Plant Equipment | 16 506 | 16 206 | 3 144 | ||||||||||
Finance Lease Liabilities Present Value Total | 61 481 | ||||||||||||
Fixed Assets | 130 549 | 112 808 | 96 045 | 104 777 | 92 611 | 93 401 | 66 423 | 82 521 | 77 094 | 71 382 | 76 767 | 74 995 | 169 016 |
Increase Decrease In Property Plant Equipment | 96 710 | ||||||||||||
Increase From Amortisation Charge For Year Intangible Assets | 17 000 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 081 | 13 739 | 13 829 | 12 259 | 11 923 | 11 499 | 36 197 | ||||||
Intangible Assets | 17 000 | ||||||||||||
Intangible Assets Gross Cost | 170 000 | 170 000 | 170 000 | 170 000 | 170 000 | 170 000 | 170 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 68 000 | 85 000 | 102 000 | 119 000 | 136 000 | 153 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 17 000 | 17 000 | 17 000 | 17 000 | 17 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 170 000 | 170 000 | 170 000 | 170 000 | 170 000 | ||||||||
Net Current Assets Liabilities | -57 685 | 87 690 | 308 616 | 457 125 | 562 937 | 626 757 | 649 227 | 615 567 | 588 615 | 740 026 | 878 679 | 1 019 050 | 1 095 472 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 10 | 10 | 100 | |||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 10 | 10 | 10 | ||||||
Other Creditors | 99 011 | 159 009 | 99 500 | 124 470 | 175 595 | 138 761 | 28 341 | ||||||
Other Taxation Social Security Payable | 22 967 | 17 184 | 5 452 | 40 405 | 40 441 | 33 829 | 26 874 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 139 713 | 141 816 | 161 638 | 170 040 | 166 016 | 181 919 | 191 646 | 321 864 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 15 280 | 12 620 | 15 679 | 14 648 | 12 949 | 11 967 | 13 008 | 21 780 | |||||
Provisions For Liabilities Charges | 5 652 | 7 408 | 11 722 | 15 280 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 4 577 | 6 319 | 37 885 | 14 915 | 32 728 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 45 435 | 50 012 | 56 331 | 92 700 | 107 615 | 139 713 | |||||||
Tangible Fixed Assets Depreciation | 16 886 | 22 204 | 28 286 | 38 923 | 49 004 | 63 312 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 318 | 6 082 | 11 232 | 10 081 | 14 308 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 595 | ||||||||||||
Tangible Fixed Assets Disposals | 1 516 | 630 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 103 | 36 328 | 8 402 | 12 182 | 19 047 | 9 727 | 130 218 | ||||||
Total Assets Less Current Liabilities | 72 864 | 200 498 | 404 661 | 561 902 | 655 548 | 640 158 | 715 650 | 698 088 | 665 709 | 811 408 | 955 446 | 1 094 045 | 1 264 488 |
Trade Creditors Trade Payables | 1 891 | 1 979 | 2 042 | 2 142 | 2 252 | 2 360 | 2 544 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 18th, March 2024 |
accounts | Free Download (10 pages) |
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