Sunshine Electrical Company started in year 1979 as Private Limited Company with registration number SC068925. The Sunshine Electrical Company company has been functioning successfully for fourty five years now and its status is active. The firm's office is based in at 526 Victoria Road. Postal code: G42 8BG.
At present there are 2 directors in the the company, namely David J. and William J.. In addition one secretary - Thelma J. - is with the firm. As of 18 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the G42 8BG postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0030862 . It is located at 7 South Elgin Place, Clydebank with a total of 1 cars.
Office Address | 526 Victoria Road |
Office Address2 | Glasgow |
Town | |
Post code | G42 8BG |
Country of origin | United Kingdom |
Registration Number | SC068925 |
Date of Incorporation | Wed, 25th Jul 1979 |
Industry | Retail sale of electrical household appliances in specialised stores |
Industry | Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them) |
End of financial Year | 31st January |
Company age | 45 years old |
Account next due date | Thu, 31st Oct 2024 (166 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The list of persons with significant control who own or have control over the company is made up of 3 names. As BizStats identified, there is David J. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Thelma J. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Moving on, there is William J., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
David J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Thelma J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
William J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 11 296 | 3 732 | -8 614 | -11 363 | -9 106 | |||||
Balance Sheet | ||||||||||
Current Assets | 77 837 | 72 277 | 82 867 | 80 788 | 82 276 | 83 071 | 81 967 | 84 391 | 67 241 | 69 746 |
Net Assets Liabilities | 14 715 | 14 976 | ||||||||
Cash Bank In Hand | 9 634 | 1 069 | 81 | 81 | 442 | |||||
Debtors | 25 974 | 29 853 | 27 513 | 24 329 | 24 329 | |||||
Net Assets Liabilities Including Pension Asset Liability | 11 296 | 3 732 | -8 614 | -11 363 | -9 106 | |||||
Stocks Inventory | 42 229 | 41 355 | 55 273 | 56 378 | 57 505 | |||||
Tangible Fixed Assets | 2 575 | 420 | 297 | 174 | 19 029 | |||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
Profit Loss Account Reserve | 10 296 | 2 732 | -9 614 | -12 363 | -10 106 | |||||
Shareholder Funds | 11 296 | 3 732 | -8 614 | -11 363 | -9 106 | |||||
Other | ||||||||||
Secured Debts | 0 | 8 683 | ||||||||
Total Fixed Assets Additions | 22 306 | |||||||||
Total Fixed Assets Cost Or Valuation | 41 304 | 41 304 | 41 304 | 41 304 | 63 610 | |||||
Total Fixed Assets Depreciation | 38 729 | 40 884 | 41 007 | 41 130 | 44 581 | |||||
Total Fixed Assets Depreciation Charge In Period | 2 155 | 123 | 123 | 3 451 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 827 | 8 502 | 2 804 | 2 202 | ||||||
Average Number Employees During Period | 6 | 6 | 4 | 5 | 5 | |||||
Creditors | 99 333 | 122 597 | 62 689 | 19 752 | 12 535 | |||||
Fixed Assets | 2 575 | 420 | 297 | 174 | 19 029 | 2 616 | 14 803 | 10 664 | 6 525 | 2 386 |
Net Current Assets Liabilities | 8 721 | 3 312 | -8 911 | -11 537 | -19 452 | -16 262 | -40 630 | 21 702 | 27 942 | 25 125 |
Total Assets Less Current Liabilities | 11 296 | 3 732 | -8 614 | -11 363 | -423 | -13 646 | -25 827 | 32 366 | 34 467 | 27 511 |
Creditors Due After One Year Total Noncurrent Liabilities | 0 | 8 683 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 69 116 | 68 965 | 91 778 | 92 325 | 101 728 | |||||
Tangible Fixed Assets Additions | 22 306 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 41 304 | 41 304 | 41 304 | 41 304 | 63 610 | |||||
Tangible Fixed Assets Depreciation | 38 729 | 40 884 | 41 007 | 41 130 | 44 581 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 2 155 | 123 | 123 | 3 451 |
7 South Elgin Place | |
---|---|
City | Clydebank |
Post code | G81 1XP |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 31st, October 2023 |
accounts | Free Download (5 pages) |
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