BizStats
You are here: bizstats.co.uk > a-z index > S list > SU list > SUN list > SUNL list

Sunlite Cleaning Services Ltd CHRISTCHURCH

Sunlite Cleaning Services started in year 2013 as Private Limited Company with registration number 08704002. The Sunlite Cleaning Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Christchurch at William House. Postal code: BH23 1QL.

The firm has one director. Martin W., appointed on 8 January 2020. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Suzy W., Valerie W. and others listed below. There were no ex secretaries.

Sunlite Cleaning Services Ltd Address / Contact

Office Address William House
Office Address2 32 Bargates
Town Christchurch
Post code BH23 1QL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08704002
Date of Incorporation Tue, 24th Sep 2013
Industry Window cleaning services
End of financial Year 30th September
Company age 11 years old
Account next due date Sun, 30th Jun 2024 (65 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 13th Jun 2024 (2024-06-13)
Last confirmation statement dated Tue, 30th May 2023

Company staff

Martin W.

Position: Director

Appointed: 08 January 2020

Suzy W.

Position: Director

Appointed: 19 January 2017

Resigned: 08 January 2020

Valerie W.

Position: Director

Appointed: 24 September 2013

Resigned: 19 January 2017

People with significant control

The register of PSCs who own or have control over the company includes 3 names. As we discovered, there is Martin W. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Suzy W. This PSC has significiant influence or control over the company,. Moving on, there is Valerie W., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 75,01-100% shares.

Martin W.

Notified on 8 January 2020
Nature of control: significiant influence or control

Suzy W.

Notified on 1 June 2018
Ceased on 8 January 2020
Nature of control: significiant influence or control

Valerie W.

Notified on 1 September 2016
Ceased on 19 January 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth-7 942-8 314-4 771-15 040     
Balance Sheet
Cash Bank On Hand     989 057970 
Current Assets30 80133 10940 73142 14337 91537 15135 94726 63026 526
Debtors22 89722 379   37 05326 89025 660 
Net Assets Liabilities   15 04029 38238 977-34 83149 88859 391
Property Plant Equipment     16 17012 12746 866 
Cash Bank In Hand7 90410 730       
Net Assets Liabilities Including Pension Asset Liability-7 942-8 314-4 771-15 040     
Tangible Fixed Assets6 0824 561       
Reserves/Capital
Called Up Share Capital10010011     
Profit Loss Account Reserve-8 042-8 414-4 872-15 041     
Shareholder Funds-7 942-8 314-4 771-15 040     
Other
Accrued Liabilities Deferred Income     1 7901 8201 950 
Accumulated Depreciation Impairment Property Plant Equipment      15 83231 454 
Administrative Expenses     44 20847 868  
Average Number Employees During Period    66266
Bank Borrowings Overdrafts      30 00048 323 
Comprehensive Income Expense     -9 4974 148  
Cost Sales     199 469162 354  
Creditors   59 74969 22192 29882 905123 384121 067
Distribution Costs     36657  
Finance Lease Liabilities Present Value Total     13 7857 168551 
Fixed Assets6 0824 5623 4212 5661 92416 17012 12746 86635 150
Gross Profit Loss     36 70853 688  
Increase Decrease In Depreciation Impairment Property Plant Equipment      4 04315 622 
Increase From Depreciation Charge For Year Property Plant Equipment      4 04315 622 
Interest Payable Similar Charges Finance Costs     1 6311 615  
Loans From Directors     53 24020 58145 728 
Net Current Assets Liabilities15 186-12 876-8 192-17 60631 40455 147-46 95896 75494 541
Operating Profit Loss     -7 8665 763  
Other Taxation Social Security Payable     19 63814 79325 844 
Profit Loss     -9 4974 148  
Profit Loss On Ordinary Activities After Tax     -9 4974 148  
Profit Loss On Ordinary Activities Before Tax     -9 4974 148  
Property Plant Equipment Gross Cost      27 95978 320 
Total Additions Including From Business Combinations Property Plant Equipment       50 361 
Total Assets Less Current Liabilities21 26817 140-4 771-15 04029 48038 977-34 83149 88859 391
Trade Creditors Trade Payables     3 8458 543988 
Trade Debtors Trade Receivables     37 05326 89025 660 
Turnover Revenue     236 177216 042  
Creditors Due After One Year29 21025 454       
Creditors Due Within One Year15 61545 98549 02359 749     
Number Shares Allotted100100       
Par Value Share11       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions8 109        
Tangible Fixed Assets Cost Or Valuation8 1098 109       
Tangible Fixed Assets Depreciation2 0273 548       
Tangible Fixed Assets Depreciation Charged In Period2 0271 521       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Change to a person with significant control 2024/02/29
filed on: 29th, February 2024 		Free Download (2 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.