Sunrise Solarium started in year 2014 as Private Limited Company with registration number 09251809. The Sunrise Solarium company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leicester at 171 Fosse Road North. Postal code: LE3 5EZ.
The firm has one director. Kamila W., appointed on 1 July 2019. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Magdalena K.. There were no ex secretaries.
| Office Address | 171 Fosse Road North |
| Town | Leicester |
| Post code | LE3 5EZ |
| Country of origin | United Kingdom |
| Registration Number | 09251809 |
| Date of Incorporation | Tue, 7th Oct 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 27th Oct 2023 (2023-10-27) |
| Last confirmation statement dated | Thu, 13th Oct 2022 |
Position: Director
Appointed: 01 July 2019
The list of PSCs who own or control the company consists of 2 names. As we researched, there is Kamila W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Magdalena K. This PSC owns 75,01-100% shares.
Kamila W.
| Notified on | 1 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Magdalena K.
| Notified on | 6 October 2016 |
| Ceased on | 1 July 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -11 404 | -19 711 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 403 | 1 928 | 3 980 | 66 | 2 875 | 2 763 | |
| Current Assets | 5 841 | 5 148 | 4 775 | 3 980 | |||
| Debtors | 5 579 | 3 745 | 2 847 | ||||
| Net Assets Liabilities | -16 211 | -6 555 | -7 654 | -14 807 | 2 328 | 2 680 | |
| Other Debtors | 2 750 | ||||||
| Property Plant Equipment | 33 403 | 24 715 | 16 027 | 9 884 | |||
| Cash Bank In Hand | 262 | 1 403 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -14 904 | -19 711 | |||||
| Tangible Fixed Assets | 42 091 | 33 403 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | -14 905 | -19 712 | |||||
| Shareholder Funds | -11 404 | -19 711 | |||||
| Other | |||||||
| Version Production Software | 2 020 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 037 | 18 725 | 27 413 | 36 496 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 500 | ||||||
| Average Number Employees During Period | 2 | 2 | 1 | 2 | 1 | 1 | |
| Creditors | 51 799 | 34 465 | 24 616 | 24 093 | 547 | 83 | |
| Finance Lease Liabilities Present Value Total | 2 963 | 2 963 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 688 | 8 688 | 8 116 | ||||
| Loans From Directors | 23 927 | ||||||
| Net Current Assets Liabilities | -46 922 | -50 151 | -29 690 | -20 636 | -24 027 | 2 328 | 2 680 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||
| Other Creditors | 25 380 | 15 096 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -967 | ||||||
| Other Disposals Property Plant Equipment | 560 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 43 440 | 43 440 | 43 440 | 46 380 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 580 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 580 | 2 204 | |||||
| Taxation Social Security Payable | 841 | 659 | 101 | 547 | 83 | ||
| Total Assets Less Current Liabilities | -1 331 | -16 748 | -4 975 | -4 609 | -14 143 | ||
| Trade Creditors Trade Payables | 5 281 | 8 861 | 65 | ||||
| Trade Debtors Trade Receivables | 97 | ||||||
| Creditors Due After One Year | 10 073 | 2 963 | |||||
| Creditors Due Within One Year | 49 263 | 55 299 | |||||
| Fixed Assets | 42 091 | 33 403 | |||||
| Secured Debts | 7 110 | 10 073 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 43 440 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 43 440 | 43 440 | |||||
| Tangible Fixed Assets Depreciation | 1 349 | 10 037 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 349 | 8 688 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 13th, January 2024 |
gazette | Free Download (1 page) |
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