Founded in 2003, The Sunblind Centre, classified under reg no. 04678821 is an active company. Currently registered at 168 Newbridge Road HU9 2NU, East Yorkshire the company has been in the business for 21 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022. Since November 25, 2004 The Sunblind Centre Limited is no longer carrying the name The Sunblind Repair & Cleaning Centre.
The company has one director. Dave A., appointed on 10 April 2013. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Neil B. and who left the the company on 31 March 2013. In addition, there is one former secretary - Elaine B. who worked with the the company until 31 March 2013.
Office Address | 168 Newbridge Road |
Office Address2 | Hull |
Town | East Yorkshire |
Post code | HU9 2NU |
Country of origin | United Kingdom |
Registration Number | 04678821 |
Date of Incorporation | Wed, 26th Feb 2003 |
Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
End of financial Year | 31st July |
Company age | 21 years old |
Account next due date | Tue, 30th Apr 2024 (40 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we established, there is Heather A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Dave A. This PSC owns 25-50% shares and has 25-50% voting rights.
Heather A.
Notified on | 8 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dave A.
Notified on | 25 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
The Sunblind Repair & Cleaning Centre | November 25, 2004 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 9 431 | 9 906 | 424 | 420 | |||||||
Balance Sheet | |||||||||||
Current Assets | 18 782 | 12 936 | 5 292 | 5 029 | 14 193 | 9 874 | 34 331 | 54 854 | 64 975 | 54 996 | 28 954 |
Cash Bank In Hand | 8 935 | 7 223 | 3 166 | 1 535 | |||||||
Debtors | 9 847 | 5 713 | 2 126 | 3 494 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 431 | 9 906 | 424 | 420 | |||||||
Tangible Fixed Assets | 7 629 | 6 087 | 5 756 | 4 541 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 4 | 4 | 4 | 4 | |||||||
Profit Loss Account Reserve | 9 427 | 9 902 | 420 | 416 | |||||||
Shareholder Funds | 9 431 | 9 906 | 424 | 420 | |||||||
Other | |||||||||||
Total Fixed Assets Additions | 488 | 1 271 | |||||||||
Total Fixed Assets Cost Or Valuation | 42 958 | 43 446 | 44 718 | 44 718 | |||||||
Total Fixed Assets Depreciation | 35 329 | 37 359 | 38 962 | 40 177 | |||||||
Total Fixed Assets Depreciation Charge In Period | 2 030 | 1 602 | 1 215 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 050 | 1 050 | 1 050 | 1 050 | 1 050 | 1 050 | 1 050 | 750 | |||
Average Number Employees During Period | 6 | 6 | 6 | 7 | 5 | 6 | 6 | ||||
Creditors | 7 506 | 11 031 | 13 399 | 34 745 | 43 548 | 36 577 | 19 481 | 17 054 | |||
Fixed Assets | 7 629 | 6 087 | 5 756 | 4 541 | 17 251 | 14 010 | 10 509 | 7 883 | 25 034 | 19 342 | 14 508 |
Net Current Assets Liabilities | 2 756 | 4 492 | -4 565 | -3 528 | 3 162 | -3 525 | -414 | 11 306 | 28 398 | 35 515 | 11 900 |
Provisions For Liabilities Balance Sheet Subtotal | 593 | 3 047 | 2 472 | 1 841 | 1 495 | 4 753 | 3 675 | 2 697 | |||
Total Assets Less Current Liabilities | 10 385 | 10 579 | 1 191 | 1 013 | 20 413 | 10 485 | 10 095 | 19 189 | 53 432 | 54 857 | 26 408 |
Creditors Due Within One Year Total Current Liabilities | 16 026 | 8 444 | 9 857 | 8 557 | |||||||
Provisions For Liabilities Charges | 954 | 673 | 767 | 593 | |||||||
Tangible Fixed Assets Additions | 488 | 1 271 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 42 958 | 43 446 | 44 718 | 44 718 | |||||||
Tangible Fixed Assets Depreciation | 35 329 | 37 359 | 38 962 | 40 177 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 030 | 1 602 | 1 215 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 11th, April 2024 |
accounts | Free Download (4 pages) |
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