Sunrise Villas started in year 2013 as Private Limited Company with registration number 08675227. The Sunrise Villas company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Macclesfield at 47 Knowsley Road. Postal code: SK11 8AP.
There is a single director in the firm at the moment - Sarah W., appointed on 3 September 2013. In addition, a secretary was appointed - Alfie G., appointed on 13 July 2019. As of 14 May 2024, there were 2 ex directors - June H., Stuart W. and others listed below. There were no ex secretaries.
| Office Address | 47 Knowsley Road |
| Town | Macclesfield |
| Post code | SK11 8AP |
| Country of origin | United Kingdom |
| Registration Number | 08675227 |
| Date of Incorporation | Tue, 3rd Sep 2013 |
| Industry | Other accommodation |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Secretary
Appointed: 13 July 2019
Position: Director
Appointed: 03 September 2013
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Sarah W. This PSC and has 75,01-100% shares.
Sarah W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Net Worth | -26 496 | -27 851 | 227 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 904 | 17 168 | 74 878 | |||||
| Current Assets | 2 995 | 14 532 | 48 405 | 41 569 | 74 878 | 26 848 | 28 684 | 34 156 |
| Debtors | 13 939 | 42 500 | 24 401 | 706 | ||||
| Net Assets Liabilities | 227 | 1 399 | 39 599 | 17 204 | 20 008 | |||
| Other Debtors | 40 965 | 18 000 | ||||||
| Property Plant Equipment | 2 588 | 2 164 | 2 643 | |||||
| Cash Bank In Hand | 2 995 | 593 | 5 905 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -26 496 | -27 851 | 227 | |||||
| Tangible Fixed Assets | 1 929 | 2 164 | 2 588 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -26 596 | -27 951 | 127 | |||||
| Shareholder Funds | -26 496 | -27 851 | 227 | |||||
| Other | ||||||||
| Accrued Liabilities | 22 227 | 6 523 | 6 659 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 659 | 3 283 | 2 494 | 2 603 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 869 | 2 462 | 3 006 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 169 | 1 023 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 1 | ||
| Creditors | 50 249 | 41 901 | 31 969 | 9 621 | 8 716 | 2 289 | ||
| Fixed Assets | 1 929 | 2 164 | 2 588 | 2 642 | 2 721 | 2 036 | 1 029 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 593 | 544 | ||||||
| Net Current Assets Liabilities | -28 425 | -30 015 | -1 844 | -332 | 43 616 | 17 766 | 20 466 | 32 365 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Other Creditors | 25 925 | 28 965 | 23 253 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments | 1 536 | 6 401 | 706 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 707 | 539 | 498 | 498 | ||||
| Property Plant Equipment Gross Cost | 4 457 | 4 626 | 5 649 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 517 | 433 | 502 | |||||
| Taxation Social Security Payable | 4 959 | 8 242 | ||||||
| Total Assets Less Current Liabilities | -27 851 | 744 | 1 832 | 46 258 | 20 487 | 22 502 | 33 394 | |
| Trade Creditors Trade Payables | 2 097 | 1 454 | 474 | |||||
| Director Remuneration | 4 760 | 8 209 | ||||||
| Creditors Due Within One Year | 31 420 | 44 547 | 50 249 | |||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Provisions For Liabilities Charges | 517 | |||||||
| Value Shares Allotted | 100 | 100 | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 3rd Sep 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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