Founded in 2015, Sun & Seal, classified under reg no. 09705696 is an active company. Currently registered at Apartment 199 B5 4TU, Birmingham the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Tuesday 31st August 2021.
There is a single director in the company at the moment - Jun Y., appointed on 28 July 2015. In addition, a secretary was appointed - Jun Y., appointed on 28 July 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Apartment 199 |
Office Address2 | 41 Essex Street |
Town | Birmingham |
Post code | B5 4TU |
Country of origin | United Kingdom |
Registration Number | 09705696 |
Date of Incorporation | Tue, 28th Jul 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Wed, 31st May 2023 (324 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Jun Y. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Jun Y.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2016-08-31 | 2016-09-01 | 2017-08-31 | 2017-09-01 | 2018-08-31 | 2018-09-01 | 2019-08-31 | 2019-09-01 | 2020-08-31 | 2020-09-01 | 2021-08-31 |
Balance Sheet | |||||||||||
Cash Bank On Hand | 64 067 | 14 162 | 3 627 | 6 165 | 16 631 | 4 008 | |||||
Current Assets | 71 299 | 25 364 | 12 166 | 13 750 | 13 244 | 16 323 | |||||
Debtors | 7 202 | 8 702 | 6 939 | 6 285 | 6 830 | 11 165 | |||||
Net Assets Liabilities | 19 149 | 75 762 | 129 539 | 285 675 | 257 973 | 225 603 | |||||
Other Debtors | 417 | 2 398 | 665 | 280 | 5 699 | 3 875 | |||||
Property Plant Equipment | 11 301 | 11 301 | 29 575 | 29 575 | 37 821 | 37 821 | 46 050 | 46 050 | 38 401 | 38 401 | 42 625 |
Total Inventories | 30 | 2 500 | 1 600 | 1 300 | 1 800 | 1 150 | |||||
Other | |||||||||||
Accrued Liabilities Deferred Income | 678 | 6 001 | 6 232 | 24 196 | 7 881 | 8 099 | |||||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 3 700 | 3 700 | 9 315 | 9 315 | 15 589 | 15 589 | 22 936 | 22 936 | 29 794 | 19 262 | 27 084 |
Additions Other Than Through Business Combinations Property Plant Equipment | 15 001 | 23 889 | 14 520 | 15 576 | 1 278 | 12 046 | |||||
Amounts Owed To Directors | 856 | 4 700 | 4 682 | 81 | 26 543 | 68 547 | |||||
Average Number Employees During Period | 5 | 4 | |||||||||
Bank Borrowings | 47 500 | 52 755 | |||||||||
Bank Borrowings Overdrafts | 3 387 | 35 075 | |||||||||
Comprehensive Income Expense | 19 249 | 56 613 | 53 777 | 156 136 | 62 821 | 32 370 | |||||
Creditors | 1 749 | 10 701 | 11 456 | 37 725 | 57 022 | 136 484 | |||||
Fixed Assets | 11 301 | 29 575 | 37 821 | 46 050 | 38 401 | 42 625 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 700 | 5 615 | 6 274 | 7 347 | 6 858 | 7 822 | |||||
Net Current Assets Liabilities | 69 550 | 14 663 | 710 | 23 975 | 33 716 | 120 161 | |||||
Nominal Value Shares Issued In Period | 100 | ||||||||||
Other Creditors | 1 | 47 | |||||||||
Other Taxation Social Security Payable | 216 | 542 | 286 | 2 971 | 4 350 | ||||||
Prepayments | 6 785 | 6 304 | 6 274 | 5 781 | 6 712 | 7 270 | |||||
Profit Loss | 19 249 | 56 613 | 53 777 | 156 136 | 27 702 | 32 370 | |||||
Property Plant Equipment Gross Cost | 15 001 | 15 001 | 38 890 | 38 890 | 53 410 | 53 410 | 68 986 | 68 986 | 70 264 | 57 663 | 69 709 |
Provisions For Liabilities Balance Sheet Subtotal | 2 201 | 2 562 | |||||||||
Total Assets Less Current Liabilities | 80 851 | 44 238 | 38 531 | 22 075 | 5 377 | 77 536 | |||||
Trade Creditors Trade Payables | 13 162 | 21 066 | 20 414 | ||||||||
Trade Debtors Trade Receivables | 224 | 118 | 20 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 21st, November 2023 |
gazette | Free Download (1 page) |
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