Founded in 2015, Sunrise Transitional Services, classified under reg no. 09537114 is an active company. Currently registered at 11 Pytt Field CM17 9AA, Harlow the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Omolola F., appointed on 10 April 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Pytt Field |
Town | Harlow |
Post code | CM17 9AA |
Country of origin | United Kingdom |
Registration Number | 09537114 |
Date of Incorporation | Fri, 10th Apr 2015 |
Industry | Other residential care activities n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The list of PSCs that own or control the company includes 1 name. As we found, there is Omolola F. This PSC and has 75,01-100% shares.
Omolola F.
Notified on | 8 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 16 552 | 70 166 | 147 428 | ||||
Current Assets | 16 802 | 72 606 | 148 647 | 84 825 | 56 262 | 154 826 | 73 043 |
Debtors | 250 | 2 440 | 1 219 | ||||
Net Assets Liabilities | 2 243 | 28 062 | 95 513 | 150 780 | 212 288 | 292 850 | 373 640 |
Property Plant Equipment | 2 814 | 5 089 | 5 334 | ||||
Cash Bank In Hand | 16 552 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 243 | ||||||
Tangible Fixed Assets | 2 814 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 2 242 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 704 | 1 976 | 3 309 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 547 | 1 578 | |||||
Average Number Employees During Period | 4 | 5 | 8 | 11 | |||
Bank Borrowings | 5 000 | 2 999 | |||||
Bank Overdrafts | 10 724 | 3 333 | 2 000 | ||||
Corporation Tax Payable | 5 718 | ||||||
Creditors | 17 373 | 44 633 | 55 469 | 38 612 | 80 365 | 71 659 | 71 584 |
Fixed Assets | 5 334 | 104 567 | 521 750 | 560 390 | 681 872 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 272 | 1 333 | |||||
Net Current Assets Liabilities | -571 | 27 973 | 93 178 | 46 213 | -24 103 | 83 167 | 1 459 |
Other Taxation Social Security Payable | 632 | ||||||
Property Plant Equipment Gross Cost | 3 518 | 7 065 | 8 643 | ||||
Taxation Social Security Payable | 6 350 | 17 576 | |||||
Total Assets Less Current Liabilities | 2 243 | 33 062 | 98 512 | 150 780 | 497 647 | 643 557 | 683 331 |
Trade Creditors Trade Payables | 174 | 333 | 1 000 | ||||
Trade Debtors Trade Receivables | 250 | 2 440 | 1 219 | ||||
Capital Employed | 2 243 | ||||||
Creditors Due Within One Year | 17 373 | ||||||
Number Shares Allotted | 1 | ||||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 3 518 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 518 | ||||||
Tangible Fixed Assets Depreciation | 704 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 704 | ||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 28th, December 2023 |
accounts | Free Download (3 pages) |
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