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Sunjeka Limited LEICESTER

Sunjeka Limited was dissolved on 2021-01-26. Sunjeka was a private limited company that was located at 32 Demontfort Street, Leicester, LE1 7GD, Leicestershire. Its net worth was estimated to be 20451 pounds, and the fixed assets belonging to the company totalled up to 307 pounds. This company (formed on 2014-03-03) was run by 1 director.
Director Susan K. who was appointed on 03 March 2014.

The company was classified as "hospital activities" (86101). The most recent confirmation statement was filed on 2020-03-03 and last time the statutory accounts were filed was on 31 March 2019. 2016-03-03 is the date of the latest annual return.

Sunjeka Limited Address / Contact

Office Address 32 Demontfort Street
Town Leicester
Post code LE1 7GD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08918787
Date of Incorporation Mon, 3rd Mar 2014
Date of Dissolution Tue, 26th Jan 2021
Industry Hospital activities
End of financial Year 31st March
Company age 7 years old
Account next due date Wed, 31st Mar 2021
Account last made up date Sun, 31st Mar 2019
Next confirmation statement due date Wed, 14th Apr 2021
Last confirmation statement dated Tue, 3rd Mar 2020

Company staff

Susan K.

Position: Director

Appointed: 03 March 2014

People with significant control

Susan K.

Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-31
Net Worth20 45114 061   
Balance Sheet
Cash Bank In Hand8 5587 548   
Cash Bank On Hand 7 54816 722521468
Current Assets25 38117 51816 72219 48911 788
Debtors16 8239 970 18 96811 320
Net Assets Liabilities 14 06113 90816 617 
Net Assets Liabilities Including Pension Asset Liability20 45114 061   
Other Debtors 9 970 18 96811 320
Property Plant Equipment 205102  
Tangible Fixed Assets307205   
Reserves/Capital
Called Up Share Capital1 0001 000   
Profit Loss Account Reserve19 45113 061   
Shareholder Funds20 45114 061   
Other
Amount Specific Advance Or Credit Directors16 8229 971 18 968 
Amount Specific Advance Or Credit Made In Period Directors 9 971 18 968 
Amount Specific Advance Or Credit Repaid In Period Directors 16 8229 971 18 968
Director Remuneration 8 0407 700  
Accumulated Depreciation Impairment Property Plant Equipment 205308410 
Administrative Expenses 18 59917 30110 0828 872
Average Number Employees During Period  1 1
Creditors 3 6212 8962 8721 864
Creditors Due Within One Year5 1763 621   
Current Tax For Period 3 6232 8072 2731 362
Depreciation Expense Property Plant Equipment 102103102 
Dividends Paid  11 3006 90012 500
Dividends Paid On Shares Interim 20 80011 3006 90012 500
Increase From Depreciation Charge For Year Property Plant Equipment  103102 
Net Current Assets Liabilities20 20513 89713 82616 6179 924
Number Shares Allotted500500   
Number Shares Issued Fully Paid  500500500
Operating Profit Loss 18 01313 93111 8617 169
Other Creditors -189599502
Other Deferred Tax Expense Credit -20-21-20 
Other Interest Receivable Similar Income Finance Income  21 
Other Operating Income Format1   480 
Other Taxation Social Security Payable 3 6222 8072 2731 362
Par Value Share22222
Profit Loss 14 41011 1479 6095 807
Profit Loss On Ordinary Activities Before Tax 18 01313 93311 8627 169
Property Plant Equipment Gross Cost 410410410 
Provisions For Liabilities Balance Sheet Subtotal 4120  
Provisions For Liabilities Charges6141   
Share Capital Allotted Called Up Paid1 0001 000   
Tangible Fixed Assets Additions410    
Tangible Fixed Assets Cost Or Valuation410    
Tangible Fixed Assets Depreciation103205   
Tangible Fixed Assets Depreciation Charged In Period103102   
Tax Tax Credit On Profit Or Loss On Ordinary Activities 3 6032 7862 2531 362
Total Assets Less Current Liabilities20 51214 10213 92816 6179 924
Turnover Revenue 36 61231 23221 46316 041
Advances Credits Directors16 8229 971   
Advances Credits Made In Period Directors16 822    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation
Final Gazette dissolved via voluntary strike-off
filed on: 26th, January 2021 		Free Download (1 page)

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