Founded in 2014, Sunninghill Enterprises, classified under reg no. 09193650 is an active company. Currently registered at South Court DT1 1EB, Dorchester the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
At the moment there are 3 directors in the the company, namely Benjamin W., Duncan P. and Lesley A.. In addition one secretary - Simon H. - is with the firm. As of 29 May 2024, there were 2 ex directors - Rosemary L., John C. and others listed below. There were no ex secretaries.
Office Address | South Court |
Office Address2 | South Walks |
Town | Dorchester |
Post code | DT1 1EB |
Country of origin | United Kingdom |
Registration Number | 09193650 |
Date of Incorporation | Fri, 29th Aug 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (2 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
The list of persons with significant control that own or have control over the company consists of 6 names. As BizStats established, there is Lesley A. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Benjamin W. This PSC has significiant influence or control over the company,. Then there is Duncan P., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Lesley A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Benjamin W.
Notified on | 17 June 2021 |
Nature of control: |
significiant influence or control |
Duncan P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
John C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Sunninghill Preparatory School Limited
South Court South Walks, Dorchester, Dorset, DT1 1EB, United Kingdom
Legal authority | English |
Legal form | Ltd |
Country registered | United Kingdom |
Place registered | England & Wales |
Registration number | 2819354 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rosemary L.
Notified on | 1 September 2018 |
Ceased on | 31 August 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-11-30 |
Net Worth | 100 | 100 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 18 913 | 26 132 | 37 645 | 51 214 | 47 470 | ||
Current Assets | 26 820 | 30 671 | 40 478 | 54 231 | 54 015 | ||
Debtors | 1 840 | 820 | 7 907 | 4 539 | 2 833 | 3 017 | 6 545 |
Net Assets Liabilities | 22 345 | 4 142 | 28 452 | 30 697 | 28 359 | ||
Other Debtors | 80 | 500 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Shareholder Funds | 100 | 100 | |||||
Other | |||||||
Accrued Liabilities | 4 475 | 23 643 | 6 806 | 17 547 | 13 925 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 964 | ||||||
Amounts Owed By Related Parties | 6 884 | ||||||
Amounts Owed To Related Parties | 2 856 | 5 220 | 3 109 | 10 248 | |||
Average Number Employees During Period | 3 | 3 | |||||
Creditors | 4 475 | 26 529 | 12 026 | 23 534 | 25 656 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -960 | ||||||
Disposals Property Plant Equipment | -2 964 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 960 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 400 | 400 | |||||
Trade Creditors Trade Payables | 30 | 2 878 | 1 483 | ||||
Trade Debtors Trade Receivables | 1 023 | 4 139 | 2 433 | 2 937 | 6 045 | ||
Creditors Due Within One Year | 1 740 | 720 | |||||
Number Shares Allotted | 100 | 100 | |||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-08-29 filed on: 5th, September 2023 |
confirmation statement | Free Download (5 pages) |
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