Sunflag Park Ltd is a private limited company situated at Unit 10 Sunflag Park, Belmont Industrial Estate, Durham DH1 1TN. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-12-10, this 4-year-old company is run by 2 directors.
Director Hannah G., appointed on 10 December 2020. Director Graeme G., appointed on 10 December 2020.
The company is officially categorised as "buying and selling of own real estate" (SIC code: 68100).
The latest confirmation statement was sent on 2022-12-09 and the deadline for the subsequent filing is 2023-12-23. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Unit 10 Sunflag Park |
Office Address2 | Belmont Industrial Estate |
Town | Durham |
Post code | DH1 1TN |
Country of origin | United Kingdom |
Registration Number | 13076082 |
Date of Incorporation | Thu, 10th Dec 2020 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (22 days after) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The list of PSCs that own or control the company consists of 2 names. As we found, there is Hannah G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Graeme G. This PSC owns 25-50% shares and has 25-50% voting rights.
Hannah G.
Notified on | 10 December 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Graeme G.
Notified on | 10 December 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 200 | 1 642 | 200 |
Current Assets | 18 037 | 1 642 | 49 670 |
Debtors | 2 729 | 49 470 | |
Net Assets Liabilities | 200 | -97 798 | 365 202 |
Other Debtors | 249 | 49 470 | |
Property Plant Equipment | 697 673 | 1 314 652 | |
Total Inventories | 15 108 | ||
Other | |||
Accrued Liabilities Deferred Income | 600 | 650 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 557 | 15 728 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 204 150 | ||
Average Number Employees During Period | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 497 250 | 497 250 | |
Comprehensive Income Expense | 463 000 | ||
Creditors | 17 837 | 497 250 | 497 250 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 422 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 557 | 9 171 | |
Net Current Assets Liabilities | 200 | -298 221 | -452 200 |
Other Creditors | 17 837 | 295 255 | 501 220 |
Other Taxation Social Security Payable | 4 608 | ||
Profit Loss | -97 998 | 41 000 | |
Property Plant Equipment Gross Cost | 704 230 | 1 330 380 | |
Total Additions Including From Business Combinations Property Plant Equipment | 704 230 | ||
Total Assets Less Current Liabilities | 200 | 399 452 | 862 452 |
Total Increase Decrease From Revaluations Property Plant Equipment | 422 000 | ||
Trade Debtors Trade Receivables | 2 480 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2024 filed on: 3rd, July 2024 |
accounts | Free Download (10 pages) |
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