Founded in 2016, The Sunshine Clinic, classified under reg no. 10381871 is an active company. Currently registered at Brook House DY6 9HS, Kingswinford the company has been in the business for eight years. Its financial year was closed on Sun, 29th Sep and its latest financial statement was filed on Thursday 29th September 2022.
The company has one director. Prabhat S., appointed on 17 September 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Brook House |
| Office Address2 | Moss Grove |
| Town | Kingswinford |
| Post code | DY6 9HS |
| Country of origin | United Kingdom |
| Registration Number | 10381871 |
| Date of Incorporation | Sat, 17th Sep 2016 |
| Industry | Specialists medical practice activities |
| End of financial Year | 29th September |
| Company age | 8 years old |
| Account next due date | Sat, 29th Jun 2024 (62 days left) |
| Account last made up date | Thu, 29th Sep 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 17 September 2016
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Prabhat S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Prabhat S.
| Notified on | 17 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-29 | 2018-09-29 | 2019-09-29 | 2020-09-29 | 2021-09-29 | 2022-09-29 | 2023-09-29 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 53 703 | 28 294 | 11 485 | 9 545 | 2 314 | 10 274 | 6 027 |
| Current Assets | 53 965 | 31 133 | 14 324 | 9 857 | 2 627 | 11 279 | 7 603 |
| Debtors | 262 | 2 839 | 2 839 | 312 | 313 | 1 005 | 1 576 |
| Net Assets Liabilities | 25 679 | 15 256 | -1 291 | -2 888 | |||
| Other Debtors | 262 | 2 839 | 2 839 | 312 | 313 | 1 005 | 1 576 |
| Property Plant Equipment | 375 | 281 | 1 189 | 892 | 669 | 1 123 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 219 | 615 | 912 | 1 135 | 1 445 | 41 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 3 |
| Creditors | 28 590 | 16 105 | 16 578 | 13 637 | 11 921 | 32 260 | 46 994 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 302 | ||||||
| Disposals Property Plant Equipment | 1 804 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 94 | 396 | 297 | 223 | 310 | 196 | |
| Net Current Assets Liabilities | 25 375 | 15 028 | -2 254 | -3 780 | -9 294 | -20 981 | -39 391 |
| Other Creditors | 21 824 | 15 584 | 16 348 | 13 637 | 28 721 | 32 260 | 46 994 |
| Other Taxation Social Security Payable | 6 117 | ||||||
| Property Plant Equipment Gross Cost | 500 | 500 | 1 804 | 1 804 | 1 804 | 2 568 | 1 419 |
| Provisions For Liabilities Balance Sheet Subtotal | 71 | 53 | 226 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 304 | 764 | 655 | ||||
| Total Assets Less Current Liabilities | 25 750 | 15 309 | -1 065 | -2 888 | -25 425 | -19 858 | -38 311 |
| Trade Creditors Trade Payables | 649 | 521 | 230 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 29th September 2023 filed on: 19th, February 2024 |
accounts | Free Download (9 pages) |
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