Founded in 2015, Sunnymed, classified under reg no. 09924528 is an active company. Currently registered at Charter House SS9 1JL, Leigh-on-sea the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Sunitha P., appointed on 21 December 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Charter House |
| Office Address2 | 103-105 Leigh Road |
| Town | Leigh-on-sea |
| Post code | SS9 1JL |
| Country of origin | United Kingdom |
| Registration Number | 09924528 |
| Date of Incorporation | Mon, 21st Dec 2015 |
| Industry | General medical practice activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 21 December 2015
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Sunitha P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sunitha P.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 3 345 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 6 500 | ||||||
| Cash Bank On Hand | 6 500 | 22 607 | 38 141 | 69 165 | 87 863 | 110 736 | 106 898 |
| Current Assets | 22 607 | 42 687 | 76 647 | 103 218 | 110 736 | 151 141 | |
| Debtors | 4 546 | 7 482 | 15 355 | 44 243 | |||
| Net Assets Liabilities | 3 345 | 10 067 | 37 142 | 73 824 | 98 231 | 108 807 | 142 500 |
| Net Assets Liabilities Including Pension Asset Liability | 3 345 | ||||||
| Other Debtors | 4 546 | 7 482 | 15 355 | ||||
| Property Plant Equipment | 415 | 482 | 138 | 5 180 | 4 692 | 4 066 | 3 031 |
| Tangible Fixed Assets | 415 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 3 344 | ||||||
| Shareholder Funds | 3 345 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 208 | 553 | 897 | 2 177 | 3 468 | 4 943 | 5 978 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 3 487 | 7 930 | 5 657 | 7 868 | 8 660 | 5 222 | 11 096 |
| Creditors Due Within One Year | 3 487 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 345 | 344 | 1 280 | 1 291 | 1 475 | 1 035 | |
| Net Current Assets Liabilities | 3 013 | 14 677 | 37 030 | 68 779 | 94 558 | 105 514 | 140 045 |
| Number Shares Allotted | 1 | ||||||
| Other Creditors | 2 722 | 5 124 | 420 | 420 | 2 613 | 2 652 | 2 527 |
| Other Departments Average Number Employees | 1 | ||||||
| Other Taxation Social Security Payable | 765 | 2 806 | 5 237 | 7 447 | 6 047 | 2 570 | 8 569 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 623 | 1 035 | 1 035 | 7 357 | 8 160 | 9 009 | |
| Provisions For Liabilities Balance Sheet Subtotal | 83 | 92 | 26 | 135 | 1 019 | 773 | 576 |
| Provisions For Liabilities Charges | 83 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 623 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 623 | ||||||
| Tangible Fixed Assets Depreciation | 208 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 208 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 412 | 6 322 | 803 | 849 | |||
| Total Assets Less Current Liabilities | 3 428 | 10 159 | 37 168 | 73 959 | 99 250 | 109 580 | 143 076 |
| Trade Creditors Trade Payables | 1 | ||||||
| Trade Debtors Trade Receivables | 44 243 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 6, 2023 filed on: 9th, December 2023 |
confirmation statement | Free Download (3 pages) |
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