Sonrisa Care started in year 2013 as Private Limited Company with registration number 08623808. The Sonrisa Care company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Sutton at Allen House. Postal code: SM1 4LA.
The company has 2 directors, namely Robert P., Vivien P.. Of them, Robert P., Vivien P. have been with the company the longest, being appointed on 25 July 2013. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Allen House |
| Office Address2 | 1 Westmead Road |
| Town | Sutton |
| Post code | SM1 4LA |
| Country of origin | United Kingdom |
| Registration Number | 08623808 |
| Date of Incorporation | Thu, 25th Jul 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 25 July 2013
Position: Director
Appointed: 25 July 2013
The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Robert P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Viven P. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Viven P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 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 | 50 997 | 8 389 | 180 859 | 82 385 | 43 357 |
| Current Assets | 123 418 | 72 703 | 205 321 | 151 934 | 69 655 |
| Debtors | 72 421 | 64 314 | 24 462 | 69 549 | 26 298 |
| Net Assets Liabilities | 23 351 | 2 687 | 28 835 | 46 982 | 1 893 |
| Other Debtors | 72 421 | 64 314 | 24 462 | 69 549 | 26 298 |
| Property Plant Equipment | 608 448 | 606 337 | 604 752 | 603 564 | 603 219 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 339 000 | 395 500 | 452 000 | 508 500 | 565 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 31 419 | 33 530 | 35 115 | 36 303 | 37 377 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 729 | ||||
| Average Number Employees During Period | 29 | 28 | 24 | 26 | 28 |
| Bank Borrowings Overdrafts | 75 208 | 80 562 | 90 764 | 93 732 | 87 424 |
| Corporation Tax Payable | 77 860 | 75 402 | 97 987 | 86 634 | 87 503 |
| Creditors | 169 342 | 168 360 | 257 392 | 221 204 | 211 064 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Fixed Assets | 834 448 | 775 837 | 717 752 | 660 064 | 603 219 |
| Increase From Amortisation Charge For Year Intangible Assets | 56 500 | 56 500 | 56 500 | 56 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 111 | 1 585 | 1 188 | 1 074 | |
| Intangible Assets | 226 000 | 169 500 | 113 000 | 56 500 | |
| Intangible Assets Gross Cost | 565 000 | 565 000 | 565 000 | 565 000 | |
| Net Current Assets Liabilities | -45 924 | -95 657 | -52 071 | -69 270 | -141 409 |
| Other Creditors | 10 595 | 7 416 | 63 532 | 35 269 | 30 209 |
| Other Taxation Social Security Payable | 3 300 | 3 367 | 3 757 | 4 423 | 4 382 |
| Property Plant Equipment Gross Cost | 639 867 | 639 867 | 639 867 | 640 596 | |
| Total Assets Less Current Liabilities | 788 524 | 680 180 | 665 681 | 590 794 | 461 810 |
| Trade Creditors Trade Payables | 2 379 | 1 613 | 1 352 | 1 146 | 1 546 |
| Advances Credits Directors | 42 142 | 20 859 | 1 625 | 1 146 | 15 444 |
| Advances Credits Made In Period Directors | 53 281 | 21 283 | 22 484 | 479 | 16 590 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (11 pages) |
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