Sunnydale Motor Company Limited is a private limited company situated at Unit A3, Jackson Close, Portsmouth PO6 1US. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-30, this 6-year-old company is run by 2 directors.
Director Emily B., appointed on 08 September 2021. Director Russell B., appointed on 30 June 2017.
The company is officially classified as "sale of used cars and light motor vehicles" (Standard Industrial Classification code: 45112).
The latest confirmation statement was sent on 2022-12-19 and the date for the subsequent filing is 2024-01-02. Additionally, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Unit A3 |
| Office Address2 | Jackson Close |
| Town | Portsmouth |
| Post code | PO6 1US |
| Country of origin | United Kingdom |
| Registration Number | 10844869 |
| Date of Incorporation | Fri, 30th Jun 2017 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 08 September 2021
Position: Director
Appointed: 30 June 2017
The list of PSCs who own or control the company includes 2 names. As we discovered, there is Emily B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Russell B. This PSC owns 75,01-100% shares.
Emily B.
| Notified on | 28 April 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Russell B.
| Notified on | 30 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 17 546 | 8 019 | 7 401 |
| Current Assets | 24 133 | 8 397 | 7 970 |
| Debtors | 6 587 | 378 | 569 |
| Net Assets Liabilities | 16 543 | -6 672 | -8 571 |
| Other Debtors | 679 | ||
| Property Plant Equipment | 8 484 | 11 950 | 21 532 |
| Other | |||
| Accrued Liabilities | 8 000 | 2 475 | 714 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 887 | 7 630 | 12 633 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 209 | 14 585 | |
| Average Number Employees During Period | 2 | 2 | |
| Creditors | 16 074 | 24 779 | 714 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 743 | 5 003 | |
| Loans From Directors | 4 542 | 21 830 | 33 359 |
| Net Current Assets Liabilities | 8 059 | -16 382 | 7 256 |
| Nominal Value Allotted Share Capital | 1 | 1 | 200 |
| Nominal Value Shares Issued In Period | 199 | ||
| Number Shares Allotted | 1 | 200 | |
| Number Shares Issued In Period- Gross | 199 | ||
| Other Creditors | 474 | ||
| Par Value Share | 1 | 1 | |
| Prepayments Accrued Income | 5 250 | ||
| Property Plant Equipment Gross Cost | 12 371 | 19 580 | 34 165 |
| Recoverable Value-added Tax | 568 | 378 | 53 |
| Taxation Social Security Payable | 3 532 | ||
| Total Assets Less Current Liabilities | 16 543 | -4 432 | 28 788 |
| Trade Debtors Trade Receivables | 90 | 516 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/19 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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