Founded in 2015, Sun Skp, classified under reg no. 09850666 is an active company. Currently registered at Flat 5, Down House TN2 5NR, Tunbridge Wells the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. Shailendra K., appointed on 30 October 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 5, Down House |
Office Address2 | 22 Broadwater Down |
Town | Tunbridge Wells |
Post code | TN2 5NR |
Country of origin | United Kingdom |
Registration Number | 09850666 |
Date of Incorporation | Fri, 30th Oct 2015 |
Industry | Wholesale of waste and scrap |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Shailendra K. The abovementioned PSC and has 75,01-100% shares.
Shailendra K.
Notified on | 26 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 7 774 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 393 584 | 335 971 | 386 274 | 478 939 | 790 391 | ||
Current Assets | 266 103 | 725 902 | 1 061 579 | 433 800 | 433 800 | 497 080 | 50 456 |
Debtors | 63 279 | 332 318 | 725 608 | 15 234 | 18 141 | -739 935 | |
Other Debtors | 443 | 642 | |||||
Property Plant Equipment | 14 759 | 13 763 | 40 835 | 76 183 | 96 842 | ||
Net Assets Liabilities | 69 859 | 69 859 | |||||
Cash Bank In Hand | 202 824 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 7 774 | ||||||
Tangible Fixed Assets | 12 576 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 7 773 | ||||||
Shareholder Funds | 7 774 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 067 | 6 898 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 835 | ||||||
Administrative Expenses | 69 083 | 99 804 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Cost Sales | 4 795 130 | 8 416 338 | |||||
Creditors | 705 718 | 967 501 | 385 822 | 385 822 | 522 729 | 58 368 | |
Further Item Creditors Component Total Creditors | 17 448 | 14 261 | |||||
Gross Profit Loss | 99 977 | 190 023 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 831 | ||||||
Net Current Assets Liabilities | 227 410 | 20 184 | 94 078 | 47 978 | 47 978 | -25 649 | -7 912 |
Number Shares Issued Fully Paid | 1 | ||||||
Other Creditors | 698 200 | 944 092 | |||||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 7 046 | 19 753 | |||||
Par Value Share | 1 | ||||||
Prepayments Accrued Income | 331 875 | 590 908 | |||||
Profit Loss | 24 627 | 72 897 | |||||
Profit Loss On Ordinary Activities Before Tax | 30 894 | 90 219 | |||||
Property Plant Equipment Gross Cost | 18 826 | 20 661 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 267 | 17 322 | |||||
Total Assets Less Current Liabilities | 239 986 | 34 943 | 107 841 | 69 859 | 69 859 | 50 534 | 88 930 |
Total Borrowings | 472 | 3 656 | |||||
Trade Creditors Trade Payables | 21 126 | 929 831 | |||||
Trade Debtors Trade Receivables | 134 058 | ||||||
Turnover Revenue | 4 895 107 | 8 606 361 | |||||
Fixed Assets | 12 576 | 21 881 | 21 881 | ||||
Creditors Due After One Year | 232 212 | ||||||
Creditors Due Within One Year | 38 693 | ||||||
Tangible Fixed Assets Additions | 13 491 | ||||||
Tangible Fixed Assets Cost Or Valuation | 13 491 | ||||||
Tangible Fixed Assets Depreciation | 915 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 915 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 21st December 2023 filed on: 4th, January 2024 |
confirmation statement | Free Download (5 pages) |
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