Sunita & Son started in year 2014 as Private Limited Company with registration number 08992072. The Sunita & Son company has been functioning successfully for ten years now and its status is active. The firm's office is based in Southall at 1st Floor. Postal code: UB1 1QB.
The company has one director. Reoutee W., appointed on 11 April 2014. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1st Floor |
| Office Address2 | 44-50 The Broadway |
| Town | Southall |
| Post code | UB1 1QB |
| Country of origin | United Kingdom |
| Registration Number | 08992072 |
| Date of Incorporation | Fri, 11th Apr 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (111 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 11 April 2014
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Reoutee W. This PSC and has 75,01-100% shares.
Reoutee W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 8 092 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 424 | 10 524 | 4 081 | 2 880 | 551 | 3 669 | 5 265 | 5 408 | |
| Current Assets | 13 852 | 12 430 | 15 530 | 14 710 | 11 509 | 7 180 | 18 481 | 17 199 | 17 344 |
| Debtors | 6 006 | 5 006 | 10 629 | 8 629 | 6 629 | 14 812 | 11 934 | 11 936 | |
| Net Assets Liabilities | 395 | 363 | 1 056 | 1 248 | |||||
| Other Debtors | 6 006 | 5 006 | 10 629 | 6 629 | 14 812 | ||||
| Cash Bank In Hand | 13 852 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 092 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 7 992 | ||||||||
| Shareholder Funds | 8 092 | ||||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 12 221 | 15 051 | 14 273 | 10 689 | 6 785 | 9 400 | 7 990 | 9 947 | |
| Dividends Paid | 29 000 | 22 500 | 12 000 | ||||||
| Net Current Assets Liabilities | 8 092 | 209 | 479 | 437 | 820 | 395 | 9 763 | 9 046 | 7 397 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
| Other Creditors | 900 | 1 245 | 900 | 1 822 | 2 700 | ||||
| Other Taxation Social Security Payable | 11 321 | 13 806 | 13 373 | 4 963 | 6 018 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Profit Loss | 29 270 | 22 458 | 12 383 | ||||||
| Total Assets Less Current Liabilities | 8 092 | 209 | 479 | 437 | 820 | 395 | 9 763 | 9 046 | 7 397 |
| Bank Borrowings Overdrafts | 9 400 | ||||||||
| Creditors Due Within One Year | 5 760 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from Sunday 30th April 2023 to Saturday 29th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (1 page) |
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