Founded in 2014, Sunny Prestige And Management, classified under reg no. 09203499 is an active company. Currently registered at 21a Fencepiece Road IG6 2JR, Ilford the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Ubaid T., Shagufta S.. Of them, Shagufta S. has been with the company the longest, being appointed on 5 September 2014 and Ubaid T. has been with the company for the least time - from 11 December 2023. As of 6 May 2024, there were 4 ex directors - Ubaid T., Muhammad T. and others listed below. There were no ex secretaries.
| Office Address | 21a Fencepiece Road |
| Town | Ilford |
| Post code | IG6 2JR |
| Country of origin | United Kingdom |
| Registration Number | 09203499 |
| Date of Incorporation | Thu, 4th Sep 2014 |
| Industry | Renting and leasing of cars and light motor vehicles |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 11 December 2023
Position: Director
Appointed: 05 September 2014
The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Shagufta S. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Ubaid T. This PSC owns 75,01-100% shares.
Shagufta S.
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares |
Ubaid T.
| Notified on | 6 April 2016 |
| Ceased on | 1 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -14 215 | -57 950 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 591 | 707 | 1 121 | 950 | 1 977 | 2 419 | 1 456 | |
| Current Assets | 26 620 | 67 766 | 58 882 | 32 454 | 1 133 | 1 144 | 2 303 | 1 864 |
| Debtors | 58 175 | 58 175 | 31 333 | 2 083 | 833 | 4 722 | 3 320 | |
| Net Assets Liabilities | 57 949 | 81 861 | -131 646 | -135 873 | 167 375 | 205 356 | 209 468 | |
| Property Plant Equipment | 503 025 | 617 182 | 592 396 | 728 769 | 596 737 | 241 358 | 232 578 | |
| Cash Bank In Hand | 26 620 | 9 591 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -14 215 | -57 950 | ||||||
| Tangible Fixed Assets | 299 579 | 503 025 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -14 315 | -58 050 | ||||||
| Shareholder Funds | -14 215 | -57 950 | ||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | 1 | ||||
| Accrued Liabilities Deferred Income | 500 | 600 | 1 200 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 16 900 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 58 151 | 78 959 | 60 635 | 47 267 | 3 265 | 42 812 | 82 592 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 66 000 | 31 000 | ||||||
| Administration Support Average Number Employees | 2 | 2 | ||||||
| Average Number Employees During Period | 2 | 6 | 2 | 1 | 1 | 1 | ||
| Bank Overdrafts | 35 000 | 32 803 | 28 450 | |||||
| Creditors | 4 888 | 4 247 | 4 231 | 2 386 | 36 185 | 3 331 | 1 201 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 575 | 43 804 | 65 293 | |||||
| Disposals Property Plant Equipment | 62 333 | 43 110 | 90 995 | 175 990 | 315 876 | |||
| Fixed Assets | 503 025 | 617 182 | 592 396 | 728 769 | 596 737 | 241 358 | 232 578 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 808 | 21 251 | 30 436 | 21 335 | 39 547 | 39 780 | ||
| Net Current Assets Liabilities | -313 794 | -381 190 | 54 635 | 28 223 | -303 | 37 329 | 1 028 | 663 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Number Shares Authorised | 100 | |||||||
| Other Creditors | 1 | 1 | ||||||
| Other Taxation Social Security Payable | 11 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Prepayments | 833 | 833 | 833 | |||||
| Property Plant Equipment Gross Cost | 692 474 | 696 141 | 653 031 | 776 036 | 600 046 | 284 170 | 315 170 | |
| Selling Average Number Employees | 4 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 214 000 | |||||||
| Total Assets Less Current Liabilities | -14 215 | 121 835 | 671 817 | 620 619 | 728 466 | 559 408 | 240 330 | 233 241 |
| Value-added Tax Payable | 6 221 | 2 487 | 2 487 | |||||
| Creditors Due After One Year | 179 785 | |||||||
| Creditors Due Within One Year | 340 414 | 448 956 | ||||||
| Debtors Due After One Year | -58 175 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 390 415 | 358 800 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 333 674 | 561 176 | ||||||
| Tangible Fixed Assets Depreciation | 34 095 | 58 151 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 35 986 | 24 056 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 891 | |||||||
| Tangible Fixed Assets Disposals | 56 741 | 131 298 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
On Mon, 11th Dec 2023 new director was appointed. filed on: 12th, December 2023 |
officers | Free Download (2 pages) |
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