Founded in 2014, Sunny.a Services, classified under reg no. 09028690 is an active company. Currently registered at 23 Alcotes SS14 1TW, Basildon the company has been in the business for ten years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
There is a single director in the firm at the moment - Sunday A., appointed on 7 May 2014. In addition, a secretary was appointed - Joy V., appointed on 7 May 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Alcotes |
| Town | Basildon |
| Post code | SS14 1TW |
| Country of origin | United Kingdom |
| Registration Number | 09028690 |
| Date of Incorporation | Wed, 7th May 2014 |
| Industry | Other activities of employment placement agencies |
| Industry | Construction of railways and underground railways |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (76 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Secretary
Appointed: 07 May 2014
Position: Director
Appointed: 07 May 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Sunday A. This PSC and has 75,01-100% shares.
Sunday A.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 405 | 14 403 | 20 631 | 23 067 | 23 398 | 403 | 542 |
| Current Assets | 14 404 | 20 631 | 23 398 | 14 403 | 12 745 | ||
| Debtors | 1 | 14 000 | 12 203 | ||||
| Net Assets Liabilities | 41 501 | 50 076 | 43 369 | 33 798 | |||
| Property Plant Equipment | 4 119 | 3 392 | 2 343 | 419 | 25 200 | 18 900 | 12 600 |
| Other | |||||||
| Version Production Software | 2 020 | 2 022 | 2 022 | ||||
| Accrued Liabilities | 840 | 840 | 840 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 724 | 3 430 | 5 354 | 7 278 | 13 997 | 20 297 | 26 597 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 31 500 | ||||||
| Average Number Employees During Period | 2 | 2 | |||||
| Corporation Tax Payable | 9 137 | 10 359 | 21 131 | ||||
| Creditors | -2 598 | -12 215 | -18 015 | -1 478 | -10 066 | -8 453 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 706 | 1 924 | 1 924 | 6 719 | 6 300 | 6 300 | |
| Loans From Directors | -10 906 | -8 453 | |||||
| Net Current Assets Liabilities | 17 002 | 32 846 | 41 082 | 24 876 | 24 469 | 21 198 | |
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 6 338 | -2 598 | -32 802 | -22 783 | -5 502 | ||
| Other Taxation Social Security Payable | -1 023 | -1 852 | -544 | ||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 5 843 | 6 822 | 7 697 | 7 697 | 39 197 | 39 197 | 39 197 |
| Taxation Social Security Payable | 3 928 | 3 184 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 979 | 875 | |||||
| Total Assets Less Current Liabilities | 20 394 | 35 189 | |||||
| Trade Debtors Trade Receivables | 1 | 14 000 | 12 203 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to 2023/05/31 filed on: 15th, February 2024 |
accounts | Free Download (7 pages) |
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