Sunrise Kusile Kids Limited is a private limited company located at 43 Edinburgh Way, Basildon SS13 3RL. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-02-05, this 6-year-old company is run by 3 directors.
Director Kudzai N., appointed on 05 February 2018. Director Nyashadzashe N., appointed on 05 February 2018. Director Tapiwamunashe N., appointed on 05 February 2018.
The company is categorised as "child day-care activities" (SIC: 88910).
The latest confirmation statement was filed on 2023-02-04 and the due date for the following filing is 2024-02-18. Furthermore, the accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | 43 Edinburgh Way |
Town | Basildon |
Post code | SS13 3RL |
Country of origin | United Kingdom |
Registration Number | 11186931 |
Date of Incorporation | Mon, 5th Feb 2018 |
Industry | Child day-care activities |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Sat, 30th Nov 2024 (199 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 3 names. As we identified, there is Kudzai N. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Tapiwamunashe N. This PSC owns 25-50% shares. Moving on, there is Nyashadzashe N., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Kudzai N.
Notified on | 5 February 2018 |
Nature of control: |
25-50% shares |
Tapiwamunashe N.
Notified on | 5 February 2018 |
Nature of control: |
25-50% shares |
Nyashadzashe N.
Notified on | 5 February 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 411 | 1 480 | 159 | 199 | 1 881 |
Current Assets | 411 | 1 480 | 158 | 321 | 1 881 |
Debtors | 122 | ||||
Net Assets Liabilities | 5 680 | 5 774 | 3 159 | 3 290 | 2 528 |
Property Plant Equipment | 11 649 | 10 354 | 9 059 | 7 764 | 6 469 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 295 | 2 590 | 3 885 | 5 180 | 6 475 |
Administrative Expenses | 18 687 | 27 229 | 40 097 | 44 164 | 68 306 |
Average Number Employees During Period | 2 | 2 | 3 | 3 | 2 |
Bank Borrowings Overdrafts | 2 600 | 3 625 | 6 000 | 4 795 | |
Cost Sales | 500 | 745 | 706 | ||
Creditors | 2 600 | 2 435 | 59 | 4 795 | 125 |
Finance Lease Liabilities Present Value Total | 3 780 | 3 625 | 4 795 | 5 697 | |
Fixed Assets | 11 649 | 10 354 | 9 059 | 7 764 | 6 469 |
Gross Profit Loss | 24 364 | 27 649 | 37 481 | 39 180 | 67 669 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 295 | 1 295 | 1 295 | 1 295 | 1 295 |
Net Current Assets Liabilities | -2 189 | -955 | 99 | 321 | 1 756 |
Operating Profit Loss | 5 677 | 420 | -2 616 | -4 984 | -637 |
Other Creditors | 2 600 | 2 109 | 59 | ||
Profit Loss | 94 | -2 616 | -4 984 | -762 | |
Profit Loss On Ordinary Activities After Tax | 5 677 | 94 | |||
Profit Loss On Ordinary Activities Before Tax | 5 677 | 420 | -2 616 | -4 984 | -637 |
Property Plant Equipment Gross Cost | 12 944 | 12 944 | 12 944 | 12 944 | 12 944 |
Taxation Social Security Payable | 326 | 59 | 125 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 326 | 125 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 12 944 | ||||
Total Assets Less Current Liabilities | 9 460 | 9 399 | 9 159 | 8 085 | 8 225 |
Trade Debtors Trade Receivables | 122 | ||||
Turnover Revenue | 24 864 | 27 649 | 37 481 | 39 925 | 68 375 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 4, 2024 filed on: 15th, March 2024 |
confirmation statement | Free Download (3 pages) |
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