Founded in 2005, Sunhurst Properties, classified under reg no. 05450717 is an active company. Currently registered at Mentor House BB1 6AY, Blackburn the company has been in the business for 19 years. Its financial year was closed on Thursday 25th April and its latest financial statement was filed on 25th April 2022.
The firm has one director. Svetlana R., appointed on 12 May 2005. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex secretary - Graham H.. There were no ex directors.
Office Address | Mentor House |
Office Address2 | Ainsworth Street |
Town | Blackburn |
Post code | BB1 6AY |
Country of origin | United Kingdom |
Registration Number | 05450717 |
Date of Incorporation | Thu, 12th May 2005 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 25th April |
Company age | 19 years old |
Account next due date | Thu, 25th Jan 2024 (91 days after) |
Account last made up date | Mon, 25th Apr 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Svetlana R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Svetlana R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-29 | 2018-04-27 | 2019-04-26 | 2020-04-26 | 2021-04-26 | 2022-04-25 |
Net Worth | -90 980 | -94 609 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 603 | 5 411 | 3 239 | 4 572 | 4 276 | 14 509 | 8 440 | |
Current Assets | 7 254 | 9 509 | 9 777 | 7 136 | 7 984 | 11 117 | 21 498 | 15 627 |
Debtors | 5 447 | 4 906 | 4 366 | 3 897 | 3 412 | 6 841 | 6 989 | 7 187 |
Net Assets Liabilities | -94 609 | -93 518 | -106 142 | -113 040 | -179 728 | -191 932 | -177 214 | |
Other Debtors | 4 906 | 4 366 | 3 897 | 3 412 | 6 841 | 6 989 | 7 187 | |
Property Plant Equipment | 1 156 | 361 | 185 | 2 994 | ||||
Cash Bank In Hand | 1 807 | 4 603 | ||||||
Tangible Fixed Assets | 512 000 | 511 156 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | -156 422 | -160 051 | ||||||
Shareholder Funds | -90 980 | -94 609 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 932 | 9 727 | 10 088 | 10 088 | 10 088 | 10 182 | 10 657 | |
Average Number Employees During Period | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 447 019 | 446 258 | 392 924 | 391 959 | 296 020 | 295 625 | 294 828 | |
Creditors | 447 019 | 446 258 | 392 924 | 391 959 | 296 020 | 295 625 | 294 828 | |
Fixed Assets | 511 156 | 510 361 | 510 000 | 475 000 | 475 185 | 477 994 | ||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -35 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 795 | 361 | 94 | 475 | ||||
Investment Property | 510 000 | 510 000 | 510 000 | 510 000 | 475 000 | 475 000 | 475 000 | |
Investment Property Fair Value Model | 510 000 | 510 000 | 475 000 | 475 000 | ||||
Net Current Assets Liabilities | -155 284 | -158 746 | -157 621 | -223 218 | -231 081 | -358 708 | -371 492 | -360 380 |
Number Shares Issued Fully Paid | 1 | |||||||
Other Creditors | 168 255 | 167 398 | 230 354 | 239 065 | 369 825 | 392 990 | 376 007 | |
Par Value Share | 1 | 1 | ||||||
Profit Loss | -6 898 | -66 688 | -12 204 | |||||
Property Plant Equipment Gross Cost | 10 088 | 10 088 | 10 088 | 10 088 | 10 088 | 10 367 | 13 651 | |
Total Additions Including From Business Combinations Property Plant Equipment | 279 | 3 284 | ||||||
Total Assets Less Current Liabilities | 356 716 | 352 410 | 352 740 | 286 782 | 278 919 | 116 292 | 103 693 | 117 614 |
Transfers To From Retained Earnings Increase Decrease In Equity | 30 065 | |||||||
Creditors Due After One Year | 447 696 | 447 019 | ||||||
Creditors Due Within One Year | 162 538 | 168 255 | ||||||
Number Shares Allotted | 1 | |||||||
Revaluation Reserve | 65 441 | 65 441 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 24th April 2023 filed on: 24th, January 2024 |
accounts | Free Download (1 page) |
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