Founded in 2015, Sunhart, classified under reg no. 09643504 is an active company. Currently registered at 155 East Mall DE1 2PG, Derby the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Judith H., Nicholas H.. Of them, Judith H., Nicholas H. have been with the company the longest, being appointed on 17 June 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 155 East Mall |
| Office Address2 | Derbion |
| Town | Derby |
| Post code | DE1 2PG |
| Country of origin | United Kingdom |
| Registration Number | 09643504 |
| Date of Incorporation | Wed, 17th Jun 2015 |
| Industry | Buying and selling of own real estate |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Director
Appointed: 17 June 2015
Position: Director
Appointed: 17 June 2015
The list of PSCs who own or control the company includes 2 names. As we established, there is Judith H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Nicholas H. This PSC owns 25-50% shares and has 25-50% voting rights.
Judith H.
| Notified on | 17 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Nicholas H.
| Notified on | 17 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 | 4 474 | 12 050 | 4 362 | 5 042 | 2 950 | 289 895 | 39 827 |
| Current Assets | 4 362 | 5 942 | 3 850 | 412 020 | 166 952 | |||
| Debtors | 900 | 900 | 122 125 | 127 125 | ||||
| Other Debtors | 900 | 900 | 122 125 | 127 125 | ||||
| Property Plant Equipment | 290 000 | 5 160 | 3 870 | 3 870 | 3 870 | |||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 290 | 1 290 | 1 290 | 5 160 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 9 626 | 450 544 | 17 453 | 385 873 | 171 818 | 301 159 | ||
| Creditors | 290 000 | 306 035 | 766 036 | 810 439 | 787 236 | 1 168 435 | 980 834 | 1 027 923 |
| Fixed Assets | 299 626 | 755 330 | 754 040 | 771 593 | 1 157 466 | 446 963 | 748 122 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 290 | 3 870 | ||||||
| Investment Property | 290 000 | 299 626 | 750 170 | 750 170 | 767 623 | 1 153 496 | 446 863 | 748 022 |
| Investment Property Fair Value Model | 290 000 | 299 626 | 750 170 | 750 170 | 767 623 | 1 153 496 | 446 863 | 748 022 |
| Investments Fixed Assets | 100 | 100 | 100 | 100 | ||||
| Investments In Group Undertakings | 100 | 100 | 100 | 100 | ||||
| Net Current Assets Liabilities | -289 998 | -301 561 | -753 986 | -806 077 | -852 122 | -1 164 585 | -568 814 | -860 971 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | |||||
| Other Creditors | 290 000 | 306 035 | 766 036 | 810 439 | 787 236 | 1 168 435 | 981 325 | 1 028 924 |
| Other Taxation Social Security Payable | -491 | -1 001 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss | 2 582 | -114 732 | 9 002 | |||||
| Property Plant Equipment Gross Cost | 290 000 | 5 160 | 5 160 | 5 160 | 5 160 | 5 160 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 290 000 | 5 160 | ||||||
| Total Assets Less Current Liabilities | 2 | -1 935 | 1 344 | -52 037 | -80 529 | -7 119 | -121 851 | -112 849 |
| Comprehensive Income Expense | 70 828 | |||||||
| Disposals Investment Property Fair Value Model | 878 451 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 14th, November 2023 |
accounts | Free Download (9 pages) |
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