Founded in 2017, Suneewan, classified under reg no. 10570814 is an active company. Currently registered at 12 Ayrsome Road N16 0RD, London the company has been in the business for 7 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2022-01-31.
The company has one director. Suneewan P., appointed on 18 January 2017. 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 | 12 Ayrsome Road |
| Town | London |
| Post code | N16 0RD |
| Country of origin | United Kingdom |
| Registration Number | 10570814 |
| Date of Incorporation | Wed, 18th Jan 2017 |
| Industry | Wholesale of clothing and footwear |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 18 January 2017
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Suneewan P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Suneewan P.
| Notified on | 18 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 416 | 10 845 | 13 292 | 24 796 | 2 607 | |
| Current Assets | 80 863 | 86 807 | 139 316 | 333 192 | 294 536 | 231 303 |
| Debtors | 26 334 | 11 302 | 11 424 | 308 396 | 291 929 | |
| Net Assets Liabilities | 54 362 | 78 138 | 102 573 | 205 111 | 190 535 | 174 538 |
| Other Debtors | 26 334 | 11 302 | 11 424 | |||
| Property Plant Equipment | 1 102 | 2 018 | 2 687 | 3 280 | 2 978 | |
| Total Inventories | 54 113 | 64 660 | 114 600 | |||
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 276 | 781 | 1 453 | 2 273 | 3 017 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 378 | 1 421 | 1 341 | 1 413 | 442 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 |
| Bank Borrowings | 50 000 | 43 333 | ||||
| Creditors | 27 603 | 10 687 | 39 430 | 81 361 | 63 646 | 22 481 |
| Finished Goods Goods For Resale | 54 113 | 64 660 | 114 600 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 276 | 505 | 672 | 820 | 744 | |
| Loans From Directors | 13 783 | 13 | 31 171 | 56 309 | 61 534 | |
| Net Current Assets Liabilities | 53 260 | 76 120 | 99 886 | 251 831 | 230 890 | 208 822 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 378 | 2 799 | 4 140 | 5 553 | 5 995 | |
| Recoverable Value-added Tax | 11 424 | 17 843 | 6 759 | |||
| Taxation Social Security Payable | 13 820 | 10 674 | 8 259 | 25 052 | 2 112 | |
| Total Assets Less Current Liabilities | 102 573 | 255 111 | 233 868 | 211 204 | ||
| Trade Debtors Trade Receivables | 290 553 | 285 170 | ||||
| Fixed Assets | 2 978 | 2 382 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-01-31 filed on: 30th, January 2024 |
accounts | Free Download (3 pages) |
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