Founded in 2014, Sunbody, classified under reg no. 09226031 is an active company. Currently registered at 302 Neasden Lane NW10 0AD, London the company has been in the business for ten years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Norbert P., Wojciech R.. Of them, Wojciech R. has been with the company the longest, being appointed on 19 September 2014 and Norbert P. has been with the company for the least time - from 20 March 2015. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 302 Neasden Lane |
| Town | London |
| Post code | NW10 0AD |
| Country of origin | United Kingdom |
| Registration Number | 09226031 |
| Date of Incorporation | Fri, 19th Sep 2014 |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (75 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 20 March 2015
Position: Director
Appointed: 19 September 2014
The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Norbert P. This PSC and has 25-50% shares. The second entity in the PSC register is Wojciech R. This PSC owns 75,01-100% shares.
Norbert P.
| Notified on | 6 June 2017 |
| Nature of control: |
25-50% shares |
Wojciech R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 436 | 5 383 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 355 | 2 156 | ||||||
| Cash Bank On Hand | 2 156 | 3 954 | 834 | 4 290 | 93 360 | 9 105 | 7 027 | |
| Current Assets | 1 520 | |||||||
| Debtors | 20 146 | 61 990 | 59 900 | |||||
| Net Assets Liabilities | 5 383 | 4 255 | -12 726 | -36 699 | 52 405 | 52 976 | 26 001 | |
| Property Plant Equipment | 4 275 | 3 206 | 16 650 | 52 900 | 119 312 | 102 296 | 65 744 | |
| Stocks Inventory | 165 | 120 | ||||||
| Tangible Fixed Assets | 4 275 | |||||||
| Total Inventories | 120 | 687 | 424 | 1 343 | 26 250 | 22 410 | 19 339 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 336 | 5 283 | ||||||
| Shareholder Funds | 436 | 5 383 | ||||||
| Other | ||||||||
| Creditors | 1 168 | 2 535 | 29 634 | 94 232 | 205 664 | 141 825 | 125 009 | |
| Creditors Due Within One Year | 1 084 | 1 168 | ||||||
| Finished Goods Goods For Resale | 120 | 687 | 424 | 1 343 | 26 250 | 22 410 | 19 339 | |
| Net Current Assets Liabilities | 436 | 1 108 | 2 106 | -28 376 | -88 599 | -65 908 | -48 320 | -38 743 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 5 344 | |||||||
| Tangible Fixed Assets Depreciation | 1 069 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 069 | |||||||
| Total Assets Less Current Liabilities | 436 | 5 383 | 5 255 | -11 726 | -35 700 | 53 404 | 53 976 | 27 001 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 19th, September 2023 |
accounts | Free Download (7 pages) |
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