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Sunvit-d3 Limited ILFORD

Sunvit-d3 started in year 2014 as Private Limited Company with registration number 09082655. The Sunvit-d3 company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ilford at Treviot House. Postal code: IG1 1LR.

The company has 2 directors, namely Richard A., Alfred A.. Of them, Richard A., Alfred A. have been with the company the longest, being appointed on 11 June 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Sunvit-d3 Limited Address / Contact

Office Address Treviot House
Office Address2 186-192 High Road
Town Ilford
Post code IG1 1LR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09082655
Date of Incorporation Wed, 11th Jun 2014
Industry Other business support service activities not elsewhere classified
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (29 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 25th Jun 2024 (2024-06-25)
Last confirmation statement dated Sun, 11th Jun 2023

Company staff

Richard A.

Position: Director

Appointed: 11 June 2014

Alfred A.

Position: Director

Appointed: 11 June 2014

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we established, there is Adallen Pharma Limited from Ilford, United Kingdom. This PSC is classified as "a company - 04210685", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Adallen Pharma Limited

Treviot House 186-192 High Road, Ilford, Essex, IG1 1LR, United Kingdom

Legal authority Companies Act
Legal form Company - 04210685
Country registered England And Wales
Place registered England And Wales
Registration number 04210685
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth-77 187-34 319       
Balance Sheet
Cash Bank In Hand10 53612 697       
Cash Bank On Hand 12 69712 97341 79595 630209 255464 7591 080 4051 009 647
Current Assets259 744211 583418 251499 564707 585835 4911 437 0432 113 0332 253 394
Debtors109 327105 329191 376177 706274 150234 172467 003604 545660 070
Intangible Fixed Assets135 000120 000       
Net Assets Liabilities -34 31926 69199 713206 002428 710863 3641 455 1671 806 584
Net Assets Liabilities Including Pension Asset Liability-77 187-34 319       
Other Debtors 12 75019 7958 73359 23012 8749 6066 06211 660
Property Plant Equipment 13 07535 87241 40030 39121 83513 8686 504 
Stocks Inventory139 88193 557       
Tangible Fixed Assets10 89713 075       
Total Inventories 93 557213 902280 063337 805392 064505 281428 083583 677
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve-77 188-34 320       
Shareholder Funds-77 187-34 319       
Other
Accumulated Amortisation Impairment Intangible Assets 30 00045 00060 19975 45090 763106 075122 4985 798
Accumulated Depreciation Impairment Property Plant Equipment 8 92216 83233 09950 15236 39346 52935 45839 229
Amounts Owed To Group Undertakings 195 055255 673288 285150 068179 310204 241258 40845 166
Average Number Employees During Period 555561155
Creditors 195 055255 673324 122150 068179 310204 241258 40845 166
Creditors Due After One Year337 115195 055       
Creditors Due Within One Year145 713183 922       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    36929 491 18 435 
Disposals Property Plant Equipment    36929 491 18 435 
Fixed Assets145 897133 075140 872133 374108 06484 19560 91647 12926 104
Increase From Amortisation Charge For Year Intangible Assets  15 00015 19915 25115 31315 31216 4233 300
Increase From Depreciation Charge For Year Property Plant Equipment  7 91016 26717 42215 73210 1367 3643 771
Intangible Assets 120 000105 00091 97477 67362 36047 04840 6257 325
Intangible Assets Gross Cost 150 000150 000152 173153 123153 123153 123163 123 
Intangible Fixed Assets Aggregate Amortisation Impairment15 00030 000       
Intangible Fixed Assets Amortisation Charged In Period 15 000       
Intangible Fixed Assets Cost Or Valuation150 000        
Net Current Assets Liabilities114 03127 661147 305297 505253 107527 4211 008 8711 667 2581 826 190
Number Shares Allotted 1       
Other Creditors 32 94263 85435 83794 94377 3094 35076 14664 339
Other Taxation Social Security Payable 8 68111 79332 27930 45461 013129 873179 241122 203
Par Value Share 1       
Property Plant Equipment Gross Cost 21 99752 70474 49980 54358 22860 39741 96243 008
Provisions For Liabilities Balance Sheet Subtotal  5 8137 0445 1013 5962 182812544
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 6 085       
Tangible Fixed Assets Cost Or Valuation15 91221 997       
Tangible Fixed Assets Depreciation5 0158 922       
Tangible Fixed Assets Depreciation Charged In Period 3 907       
Total Additions Including From Business Combinations Intangible Assets   2 173950  10 000 
Total Additions Including From Business Combinations Property Plant Equipment  30 70721 7956 4137 1762 169 1 046
Total Assets Less Current Liabilities259 928160 736288 177430 879361 171611 6161 069 7871 714 3871 852 294
Trade Creditors Trade Payables 42 299145 29937 856279 081119 748173 231140 388132 362
Trade Debtors Trade Receivables 92 579171 581168 973214 920221 298452 244575 258648 410
Accrued Liabilities Deferred Income      70 71876 146 
Corporation Tax Payable      106 997143 736 
Prepayments Accrued Income      5 15323 225 

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2023-06-30
filed on: 1st, November 2023 		Free Download (8 pages)

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