Sunshine Removals & Storage Limited is a private limited company situated at Preston Park House, South Road, Brighton BN1 6SB. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-03-23, this 6-year-old company is run by 2 directors.
Director Justin L., appointed on 23 March 2018. Director Robert S., appointed on 23 March 2018.
The company is officially categorised as "removal services" (SIC code: 49420).
The latest confirmation statement was sent on 2023-03-23 and the deadline for the next filing is 2024-04-06. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Preston Park House |
Office Address2 | South Road |
Town | Brighton |
Post code | BN1 6SB |
Country of origin | United Kingdom |
Registration Number | 11271611 |
Date of Incorporation | Fri, 23rd Mar 2018 |
Industry | Removal services |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we found, there is Justin L. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Robert S. This PSC owns 25-50% shares and has 25-50% voting rights.
Justin L.
Notified on | 23 March 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Robert S.
Notified on | 23 March 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 683 | 1 735 | 31 307 | 4 892 | 41 |
Current Assets | 29 823 | 81 373 | 127 574 | 107 339 | 103 999 |
Debtors | 28 140 | 79 638 | 96 267 | 102 447 | 103 958 |
Net Assets Liabilities | 23 | 294 | 127 | 4 832 | 18 921 |
Other Debtors | 27 239 | 79 584 | 95 881 | 96 484 | 101 508 |
Property Plant Equipment | 49 035 | 49 972 | 38 928 | 19 607 | |
Other | |||||
Amount Specific Advance Or Credit Directors | 9 856 | 29 116 | 36 802 | 36 711 | 34 155 |
Amount Specific Advance Or Credit Made In Period Directors | 23 338 | 38 180 | 41 317 | 1 265 | 4 094 |
Amount Specific Advance Or Credit Repaid In Period Directors | 13 482 | 18 920 | 33 631 | 1 356 | 3 321 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 522 | 22 845 | 43 173 | 63 152 | 4 371 |
Average Number Employees During Period | 2 | 3 | 5 | 6 | 7 |
Bank Borrowings | 4 191 | 14 191 | 11 377 | 10 000 | |
Bank Borrowings Overdrafts | 4 610 | 41 063 | 31 667 | 13 804 | |
Bank Overdrafts | 3 804 | ||||
Creditors | 37 908 | 47 437 | 70 958 | 45 076 | 83 169 |
Finance Lease Liabilities Present Value Total | 37 908 | 42 827 | 12 932 | 15 356 | 61 502 |
Increase Decrease In Property Plant Equipment | 48 400 | 18 050 | 83 591 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 522 | 18 323 | 20 328 | 19 979 | 21 136 |
Net Current Assets Liabilities | -8 285 | 5 746 | 39 553 | 34 026 | 31 545 |
Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | 20 |
Other Creditors | 21 817 | 26 773 | 19 955 | 7 210 | 6 148 |
Other Taxation Social Security Payable | 8 890 | 32 977 | 40 943 | 39 370 | 19 236 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 53 557 | 72 817 | 82 101 | 82 759 | 7 528 |
Provisions | 2 819 | 7 987 | 7 396 | 3 725 | 9 206 |
Provisions For Liabilities Balance Sheet Subtotal | 2 819 | 7 987 | 7 396 | 3 725 | 9 206 |
Total Additions Including From Business Combinations Property Plant Equipment | 53 557 | 19 260 | 9 284 | 658 | 83 591 |
Total Assets Less Current Liabilities | 40 750 | 55 718 | 78 481 | 53 633 | 111 296 |
Total Borrowings | 11 377 | 13 804 | |||
Trade Creditors Trade Payables | 170 | ||||
Trade Debtors Trade Receivables | 901 | 54 | 386 | 5 963 | 2 450 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 9 000 | 9 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 6th, December 2023 |
accounts | Free Download (11 pages) |
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