Founded in 2016, Sun Force, classified under reg no. 10017541 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for 8 years. Its financial year was closed on February 29 and its latest financial statement was filed on 2022/02/28.
Currently there are 2 directors in the the firm, namely Christopher E. and Martin E.. In addition one secretary - Martin E. - is with the company. As of 27 April 2024, there was 1 ex director - Judith E.. There were no ex secretaries.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 10017541 |
| Date of Incorporation | Mon, 22nd Feb 2016 |
| Industry | Management consultancy activities other than financial management |
| Industry | Production of electricity |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (149 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 06 June 2016
Position: Director
Appointed: 22 February 2016
Position: Secretary
Appointed: 22 February 2016
The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats researched, there is Christopher E. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Judith E. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Martin E., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher E.
| Notified on | 18 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Judith E.
| Notified on | 6 April 2016 |
| Ceased on | 18 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Martin E.
| Notified on | 6 April 2016 |
| Ceased on | 18 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 73 729 | 118 615 | 48 489 | 11 130 | 22 502 | 4 234 | 5 839 |
| Current Assets | 145 988 | 128 240 | 57 087 | 20 420 | 23 833 | 5 451 | 6 612 |
| Debtors | 72 259 | 9 625 | 8 598 | 9 290 | 1 331 | 1 217 | 773 |
| Net Assets Liabilities | 127 506 | 107 036 | 88 545 | 52 089 | 44 538 | 28 559 | 27 020 |
| Property Plant Equipment | 130 483 | 123 879 | 116 919 | 109 959 | 103 015 | 96 471 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 2 159 | 1 921 | 2 321 | 2 321 | 2 158 | 4 745 | 3 820 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 867 | 13 750 | 20 710 | 27 670 | 34 614 | 41 254 | 177 |
| Amounts Owed To Directors | 95 973 | 94 788 | |||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | |||
| Corporation Tax Payable | 5 611 | 20 402 | 16 141 | 13 932 | 14 050 | 10 681 | 10 270 |
| Creditors | 124 173 | 124 023 | 65 584 | 59 596 | 62 736 | 55 032 | 52 068 |
| Disposals Intangible Assets | 15 000 | ||||||
| Fixed Assets | 130 483 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 867 | 6 883 | 6 960 | 6 960 | 6 944 | 6 919 | 6 867 |
| Net Current Assets Liabilities | 21 815 | 4 217 | -8 497 | -39 176 | -38 903 | -49 581 | -45 456 |
| Nominal Value Allotted Share Capital | 2 | 2 | |||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Number Shares Issued Specific Share Issue | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 1 072 | 1 625 | 1 798 | 1 290 | 1 331 | 1 217 | 773 |
| Property Plant Equipment Gross Cost | 137 350 | 137 629 | 137 629 | 137 629 | 137 629 | 137 725 | |
| Provisions | 24 792 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 24 792 | 21 060 | 19 877 | 18 694 | 19 574 | 18 331 | 17 003 |
| Total Additions Including From Business Combinations Intangible Assets | 15 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 137 350 | 279 | 375 | ||||
| Total Assets Less Current Liabilities | 152 298 | 128 096 | 108 422 | 70 783 | 64 112 | 46 890 | 44 023 |
| Total Increase Decrease In Provisions | 24 792 | ||||||
| Value-added Tax Payable | 20 430 | 6 912 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 279 | ||||||
| Disposals Property Plant Equipment | 279 | ||||||
| Trade Creditors Trade Payables | 2 400 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/21 filed on: 5th, April 2024 |
confirmation statement | Free Download (3 pages) |
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