Founded in 2014, Sunshine Farm Produce, classified under reg no. 08972302 is an active company. Currently registered at 65 Shaw Way SM6 9EQ, Wallington the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Omar G., appointed on 2 April 2014. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex secretary - Pamela G.. There were no ex directors.
Office Address | 65 Shaw Way |
Town | Wallington |
Post code | SM6 9EQ |
Country of origin | United Kingdom |
Registration Number | 08972302 |
Date of Incorporation | Wed, 2nd Apr 2014 |
Industry | Retail sale of fruit and vegetables in specialised stores |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (101 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Omar G. This PSC and has 75,01-100% shares.
Omar G.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -9 785 | -8 122 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 4 807 | 541 | 1 945 | 7 824 | 3 418 | 4 460 | 14 350 | ||
Current Assets | 6 435 | 6 385 | 4 246 | 10 275 | 5 669 | 11 012 | 16 518 | ||
Debtors | 1 | 4 134 | 1 | 1 | 1 | 4 384 | |||
Net Assets Liabilities | 3 460 | 1 889 | 6 150 | 4 226 | |||||
Property Plant Equipment | 2 750 | 1 375 | 7 500 | 3 625 | 1 | 1 876 | 18 185 | 8 041 | |
Total Inventories | 4 500 | 1 627 | 1 710 | 2 300 | 2 450 | 2 250 | 2 168 | 2 168 | |
Stocks Inventory | 3 600 | 4 500 | |||||||
Tangible Fixed Assets | 4 125 | 2 750 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -9 787 | -8 124 | |||||||
Shareholder Funds | -9 785 | -8 122 | |||||||
Other | |||||||||
Version Production Software | 1 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 750 | 4 125 | 8 000 | 11 875 | 15 499 | 16 124 | 22 394 | 32 538 | |
Average Number Employees During Period | 2 | 2 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 20 000 | 19 005 | |||||||
Corporation Tax Payable | 1 345 | 1 987 | 1 324 | 385 | 385 | 1 899 | |||
Creditors | 4 428 | 9 228 | 4 049 | 6 816 | 20 000 | 4 042 | 9 280 | ||
Fixed Assets | 18 185 | 8 041 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 375 | 3 875 | 3 875 | 3 624 | 625 | 6 270 | 10 144 | ||
Net Current Assets Liabilities | -13 910 | -10 872 | 2 007 | -2 843 | 197 | 3 459 | 20 013 | 6 970 | 7 238 |
Other Creditors | 15 372 | 4 428 | 5 454 | 938 | 5 488 | -15 672 | -3 184 | ||
Other Taxation Social Security Payable | 146 | 2 168 | 1 787 | 1 787 | 943 | 943 | 943 | ||
Property Plant Equipment Gross Cost | 5 500 | 5 500 | 15 500 | 15 500 | 15 500 | 18 000 | 40 579 | 40 579 | |
Total Additions Including From Business Combinations Property Plant Equipment | 10 000 | 2 500 | 22 579 | ||||||
Total Assets Less Current Liabilities | -9 785 | -8 122 | 3 382 | 4 657 | 3 822 | 3 460 | 21 889 | 25 155 | 15 279 |
Trade Creditors Trade Payables | 8 500 | ||||||||
Trade Debtors Trade Receivables | 1 | 4 134 | 1 | 1 | 1 | ||||
Creditors Due Within One Year | 17 510 | 15 372 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 2nd, April 2024 |
gazette | Free Download (1 page) |
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