Founded in 2005, Sun Sung, classified under reg no. 05547103 is an active company. Currently registered at 1 Maddock Close, Shinfield RG2 9HG, Berkshire the company has been in the business for 19 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
Currently there are 2 directors in the the firm, namely Maria S. and Michael S.. In addition one secretary - Michael S. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Maddock Close, Shinfield |
Office Address2 | Reading |
Town | Berkshire |
Post code | RG2 9HG |
Country of origin | United Kingdom |
Registration Number | 05547103 |
Date of Incorporation | Fri, 26th Aug 2005 |
Industry | Renting and operating of Housing Association real estate |
End of financial Year | 31st August |
Company age | 19 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
Last confirmation statement dated | Sat, 26th Aug 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Michael S. The abovementioned PSC and has 50,01-75% shares.
Michael S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 191 971 | 201 992 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 628 | 425 | 1 971 | 592 | 2 911 | ||||
Current Assets | 2 673 | 3 180 | 2 313 | 425 | 592 | 3 500 | 5 438 | 8 661 | |
Debtors | 1 685 | 1 685 | 1 685 | 3 500 | 5 438 | 5 750 | |||
Net Assets Liabilities | 212 492 | 216 065 | 167 655 | 177 158 | 185 835 | 197 659 | 203 354 | ||
Other Debtors | 1 685 | ||||||||
Cash Bank In Hand | 988 | 1 495 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 191 971 | 201 992 | |||||||
Tangible Fixed Assets | 360 000 | 360 000 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 44 621 | 54 642 | |||||||
Shareholder Funds | 191 971 | 201 992 | |||||||
Other | |||||||||
Bank Borrowings Overdrafts | 111 797 | 105 258 | 97 554 | 93 887 | 93 024 | 78 760 | 62 130 | ||
Creditors | 111 797 | 105 258 | 97 554 | 93 887 | 117 665 | 78 760 | 62 130 | ||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -60 000 | ||||||||
Investment Property | 360 000 | 360 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | ||
Investment Property Fair Value Model | 300 000 | 300 000 | 300 000 | 300 000 | |||||
Net Current Assets Liabilities | -10 029 | -38 264 | -35 711 | -38 677 | -34 791 | -28 955 | -114 165 | -23 581 | -30 692 |
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 23 126 | 24 336 | 21 770 | 18 388 | 19 063 | 9 878 | 17 046 | ||
Other Taxation Social Security Payable | 2 625 | 2 493 | 2 719 | 2 886 | 5 578 | 6 167 | 6 371 | ||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 824 | ||||||||
Total Assets Less Current Liabilities | 349 971 | 321 736 | 324 289 | 321 322 | 265 209 | 271 045 | 185 835 | 276 419 | 269 308 |
Trade Debtors Trade Receivables | 3 500 | 5 438 | 5 750 | ||||||
Bank Borrowings Secured | |||||||||
Creditors Due After One Year | 158 000 | 119 744 | |||||||
Creditors Due Within One Year | 12 702 | 41 444 | |||||||
Number Shares Allotted | 100 | ||||||||
Revaluation Reserve | 147 250 | 147 250 | |||||||
Secured Debts | 158 000 | 132 017 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 360 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 11th, May 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy