Founded in 2014, Sunbury Antiques, classified under reg no. 09199802 is an active company. Currently registered at 4 Riverview GU1 4UX, Guildford the company has been in the business for 10 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
There is a single director in the company at the moment - Edward C., appointed on 2 September 2014. In addition, a secretary was appointed - Jennie C., appointed on 2 September 2014. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Riverview |
Office Address2 | Walnut Tree Close |
Town | Guildford |
Post code | GU1 4UX |
Country of origin | United Kingdom |
Registration Number | 09199802 |
Date of Incorporation | Tue, 2nd Sep 2014 |
Industry | Activities of exhibition and fair organisers |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (143 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Jennie C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Edward C. This PSC owns 25-50% shares and has 25-50% voting rights.
Jennie C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Edward C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-09-01 | 2015-09-30 | 2016-09-30 | 2017-12-31 |
Net Worth | 15 418 | 2 452 | ||
Balance Sheet | ||||
Cash Bank In Hand | 53 624 | 30 219 | ||
Cash Bank On Hand | 30 219 | 8 196 | ||
Current Assets | 58 421 | 34 334 | 20 061 | |
Debtors | 4 797 | 4 115 | 11 865 | |
Intangible Fixed Assets | 21 000 | 17 850 | 13 650 | |
Other Debtors | 4 115 | 11 865 | ||
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | ||
Profit Loss Account Reserve | 15 318 | 2 352 | ||
Shareholder Funds | 15 418 | 2 452 | ||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 7 350 | 11 550 | ||
Average Number Employees During Period | 8 | |||
Creditors | 45 532 | 26 807 | ||
Creditors Due Within One Year | 60 853 | 45 532 | ||
Increase From Amortisation Charge For Year Intangible Assets | 4 200 | |||
Intangible Assets | 13 650 | 9 450 | ||
Intangible Assets Gross Cost | 21 000 | 21 000 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 150 | 7 350 | ||
Intangible Fixed Assets Amortisation Charged In Period | 3 150 | 4 200 | ||
Intangible Fixed Assets Cost Or Valuation | 21 000 | 21 000 | ||
Net Current Assets Liabilities | -2 432 | -11 198 | -6 746 | |
Number Shares Allotted | 100 | 100 | ||
Number Shares Issued Fully Paid | 100 | |||
Other Creditors | 28 111 | 4 124 | ||
Other Taxation Social Security Payable | 17 421 | 22 683 | ||
Par Value Share | 1 | 1 | 1 | |
Share Capital Allotted Called Up Paid | 100 | 100 | ||
Total Assets Less Current Liabilities | 15 418 | 2 452 | 2 704 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Saturday 2nd September 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy