Founded in 2002, Just Sunshine, classified under reg no. 04572658 is an active company. Currently registered at Sunshine House E1 7DJ, London the company has been in the business for 22 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
At the moment there are 3 directors in the the firm, namely Faruk D., Anis S. and Sami M.. In addition one secretary - Faruk D. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Kais R. who worked with the the firm until 29 April 2021.
| Office Address | Sunshine House |
| Office Address2 | 7 Cutler Street |
| Town | London |
| Post code | E1 7DJ |
| Country of origin | United Kingdom |
| Registration Number | 04572658 |
| Date of Incorporation | Thu, 24th Oct 2002 |
| Industry | Travel agency activities |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Mon, 30th Sep 2024 (140 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
| Last confirmation statement dated | Sat, 22nd Oct 2022 |
Position: Director
Appointed: 01 November 2010
Position: Director
Appointed: 22 May 2006
Position: Director
Appointed: 22 May 2006
Position: Secretary
Appointed: 24 October 2002
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Societe Hoteliere El Kantaoui from Port El Kantaoui, Tunisia. The abovementioned PSC is categorised as "a private limited", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Societe Hoteliere Mouradi Golf that put El Kantaoui, Tunisia as the address. This PSC has a legal form of "a private limited", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
Societe Hoteliere El Kantaoui
Hammam Sousse, Tunisia Hammam Sousse, Port El Kantaoui, Tunisia
| Legal authority | Tunisia |
| Legal form | Private Limited |
| Notified on | 1 July 2016 |
| Nature of control: |
right to appoint and remove directors 25-50% voting rights 25-50% shares |
Societe Hoteliere Mouradi Golf
Hotel El Mouradi El Kantaoui, El Kantaoui, Tunisia
| Legal authority | Tunisia |
| Legal form | Private Limited |
| Notified on | 1 July 2016 |
| Nature of control: |
right to appoint and remove directors 25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 209 343 | 93 763 | 103 386 | 55 058 | 67 167 | 53 863 | 60 578 |
| Current Assets | 246 148 | 115 278 | 183 212 | 175 260 | 137 680 | 86 383 | 85 500 |
| Debtors | 36 805 | 21 515 | 79 826 | 120 202 | 70 513 | 32 520 | 24 922 |
| Net Assets Liabilities | 233 549 | 474 892 | 753 163 | 1 249 926 | 1 326 186 | 2 204 700 | 2 670 562 |
| Other Debtors | 2 870 | 14 554 | 68 128 | 120 202 | 70 513 | 32 520 | 24 922 |
| Property Plant Equipment | 78 572 | 58 950 | 43 510 | 36 529 | 33 481 | 30 829 | 28 176 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 5 003 | 4 003 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 101 181 | 122 385 | 137 825 | 144 806 | 147 854 | 150 506 | 153 159 |
| Administration Support Average Number Employees | 9 | 7 | |||||
| Amounts Owed To Directors | 8 964 | 9 835 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 300 000 | 330 000 | |||||
| Average Number Employees During Period | -7 | -3 | -4 | -4 | -3 | -3 | |
| Comprehensive Income Expense | -78 634 | 241 343 | |||||
| Creditors | 116 004 | 88 011 | 145 939 | 150 109 | 151 401 | 143 252 | 167 608 |
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||||
| Fixed Assets | 403 405 | 777 625 | 1 045 890 | 1 554 775 | 1 690 407 | 2 612 068 | 3 123 170 |
| Further Item Creditors Component Total Creditors | 9 335 | 3 808 | |||||
| Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax | 64 358 | 393 842 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 204 | 15 440 | 6 981 | 3 048 | 2 652 | 2 652 | |
| Investments | 324 833 | 718 675 | |||||
| Investments Fixed Assets | 324 833 | 718 675 | 1 002 380 | 1 518 246 | 1 656 926 | 2 581 240 | 3 094 994 |
| Investments In Group Undertakings | 718 675 | 1 002 380 | 1 518 246 | 1 656 926 | 2 581 240 | 3 094 994 | |
| Investments In Group Undertakings Participating Interests | 324 833 | 718 675 | |||||
| Net Current Assets Liabilities | 130 144 | 27 267 | 37 273 | 25 151 | -13 721 | -56 869 | -82 108 |
| Other Creditors | 6 751 | 3 557 | 41 617 | 38 572 | 20 034 | 6 733 | 61 150 |
| Other Taxation Social Security Payable | 14 748 | 2 221 | |||||
| Par Value Share | 1 | ||||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 166 | 221 | |||||
| Prepayments Accrued Income | 32 663 | 6 811 | |||||
| Profit Loss | -142 992 | -152 499 | |||||
| Profit Loss Subsidiaries | 39 038 | ||||||
| Property Plant Equipment Gross Cost | 179 753 | 181 335 | 181 335 | 181 335 | 181 335 | 181 335 | 181 335 |
| Social Security Costs | 5 538 | 5 347 | |||||
| Staff Costs Employee Benefits Expense | 90 817 | 87 852 | |||||
| Taxation Social Security Payable | 2 221 | 718 | 948 | ||||
| Total Assets Less Current Liabilities | 533 549 | 804 892 | |||||
| Trade Creditors Trade Payables | 71 203 | 64 587 | 103 604 | 110 589 | 131 367 | 136 519 | 106 458 |
| Trade Debtors Trade Receivables | 1 272 | 150 | 11 698 | ||||
| Wages Salaries | 85 113 | 82 284 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 27th, June 2023 |
accounts | Free Download (9 pages) |
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