Sunbox (kent) started in year 2014 as Private Limited Company with registration number 08936017. The Sunbox (kent) company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Whitstable at 99 Canterbury Road. Postal code: CT5 4HG.
Office Address | 99 Canterbury Road |
Town | Whitstable |
Post code | CT5 4HG |
Country of origin | United Kingdom |
Registration Number | 08936017 |
Date of Incorporation | Wed, 12th Mar 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sat, 31st Dec 2022 (454 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Sat, 26th Mar 2022 (2022-03-26) |
Last confirmation statement dated | Fri, 12th Mar 2021 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Ellice G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ellice G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 141 | 100 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 825 | 980 | |||||
Cash Bank On Hand | 980 | 828 | 977 | 568 | 192 | 504 | |
Net Assets Liabilities | -9 834 | -19 993 | -26 230 | -40 450 | |||
Property Plant Equipment | 5 975 | 5 079 | 4 317 | 15 995 | 13 596 | 11 556 | |
Tangible Fixed Assets | 7 030 | 5 975 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 41 | ||||||
Shareholder Funds | 141 | 100 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 296 | 3 192 | 3 954 | 6 776 | 9 175 | 11 215 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 2 900 | 2 900 | 10 400 | ||||
Creditors | 6 855 | 6 911 | 15 128 | 8 458 | 5 558 | 2 659 | |
Creditors Due Within One Year | 7 714 | 6 855 | |||||
Finance Lease Liabilities Present Value Total | 8 458 | 5 559 | 2 659 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 896 | 762 | 2 822 | 2 399 | 2 040 | ||
Net Current Assets Liabilities | -6 889 | -5 875 | -6 083 | -14 151 | -27 530 | -34 268 | -49 347 |
Number Shares Allotted | 100 | 100 | |||||
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 6 781 | 6 837 | 15 054 | 25 198 | 31 559 | 39 451 | |
Par Value Share | 1 | 1 | 1 | 1 | |||
Profit Loss | -1 104 | -8 830 | |||||
Property Plant Equipment Gross Cost | 8 271 | 8 271 | 8 271 | 22 771 | 22 771 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 8 271 | ||||||
Tangible Fixed Assets Cost Or Valuation | 8 271 | ||||||
Tangible Fixed Assets Depreciation | 1 241 | 2 296 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 241 | 1 055 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 14 500 | ||||||
Total Assets Less Current Liabilities | 141 | 100 | -1 004 | -9 834 | -11 535 | -20 672 | -37 791 |
Trade Creditors Trade Payables | 74 | 74 | 74 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, December 2021 |
dissolution | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy