Founded in 2015, Sungu, classified under reg no. 09535001 is an active company. Currently registered at 16 Palace Gates Road N22 7BN, London the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has one director. Gokberk S., appointed on 10 April 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Palace Gates Road |
Town | London |
Post code | N22 7BN |
Country of origin | United Kingdom |
Registration Number | 09535001 |
Date of Incorporation | Fri, 10th Apr 2015 |
Industry | Repair of communication equipment |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Gokberk S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gokberk S.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 9 757 | 7 104 | 6 516 | |||||
Balance Sheet | ||||||||
Current Assets | 14 322 | 18 904 | 19 288 | 16 614 | 19 100 | 18 875 | 26 705 | 51 221 |
Net Assets Liabilities | 6 516 | 6 528 | 5 856 | 2 057 | 567 | 7 658 | ||
Cash Bank In Hand | 4 322 | |||||||
Intangible Fixed Assets | 12 600 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 757 | 7 104 | 6 516 | |||||
Stocks Inventory | 10 000 | |||||||
Tangible Fixed Assets | 322 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 9 657 | |||||||
Shareholder Funds | 9 757 | 7 104 | 6 516 | |||||
Other | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | |||
Creditors | 22 680 | 18 486 | 20 244 | 31 990 | 37 517 | 56 236 | ||
Fixed Assets | 12 922 | 11 415 | 9 908 | 8 400 | 7 000 | 15 172 | 11 379 | 12 673 |
Net Current Assets Liabilities | -3 165 | -4 311 | -3 392 | 1 872 | 1 144 | 13 115 | 10 812 | 5 015 |
Total Assets Less Current Liabilities | 9 757 | 7 104 | 6 516 | 6 528 | 5 856 | 2 057 | 567 | 7 658 |
Creditors Due Within One Year | 17 487 | 23 215 | 22 680 | |||||
Intangible Fixed Assets Additions | 14 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 400 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 400 | |||||||
Intangible Fixed Assets Cost Or Valuation | 14 000 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 429 | |||||||
Tangible Fixed Assets Cost Or Valuation | 429 | |||||||
Tangible Fixed Assets Depreciation | 107 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 107 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-01-31 filed on: 10th, July 2023 |
accounts | Free Download (3 pages) |
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