Sunassee Limited in Southampton, SO14 6RG

Description

Data updated on: 01-11-2023

2012 is the date that marks the establishment of Sunassee Limited, a company that is situated at Partnership House, 84 Lodge Road in Southampton. That would make 12 years Sunassee has prospered in this business, as the company was created on Wed, 4th Jan 2012. The company's Companies House Registration Number is 07896254 and its postal code is SO14 6RG. Launched as Shelina Permalloo, this firm used the business name until 2012, the year it was replaced by Sunassee Limited. This company's Standard Industrial Classification Code is 56290 and has the NACE code: Other food services. Sunassee Ltd filed its account information for the period that ended on Friday 31st March 2023. The business latest annual confirmation statement was submitted on Wednesday 4th January 2023.

At present, there is a single managing director in the company: Shelina P. (since Wed, 4th Jan 2012). Since Thu, 5th Jan 2017 Rachid S., had been managing this firm until the resignation on Wed, 18th Sep 2019.

Previous company's names
Sunassee Limited 2012-04-18
Shelina Permalloo Limited 2012-01-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	77 034	58 999	105 878	114 544	112 688

Balance Sheet
Current Assets	136 444	70 968	245 912	252 210	196 805	203 750	125 446	121 092	161 978	124 689	126 389
Net Assets Liabilities					112 687	118 304	120 567	115 671	124 504	89 696	92 133
Cash Bank In Hand	136 444	70 915	69 293	17 591
Debtors		53	176 619	234 618
Tangible Fixed Assets	379	507	296	85
Net Assets Liabilities Including Pension Asset Liability				114 544	112 688

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	77 033	58 998	105 877	114 542
Shareholder Funds	77 034	58 999	105 878	114 544	112 688

Other Financial Data
Accrued Liabilities Deferred Income					1 201	2 399	1 200	1 200	1 200	1 439
Accrued Liabilities Not Expressed Within Creditors Subtotal										-1 440	-2 307
Creditors					82 574	83 095	3 715	4 248	36 294	-6 452	27 803
Fixed Assets				85	64	48	36	27	20	15	11
Net Current Assets Liabilities	76 655	58 492	105 582	116 959	113 824	120 655	121 731	116 844	125 684	120 655	122 232
Total Assets Less Current Liabilities	77 034	58 999	105 878	117 044	113 888	120 703	121 767	116 871	125 704	120 670	122 243
Advances Credits Directors										9 731
Advances Credits Made In Period Directors										9 731
Creditors Due Within One Year	59 789	12 476	140 330	135 251	82 981
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	506	339
Tangible Fixed Assets Cost Or Valuation	506	845	845
Tangible Fixed Assets Depreciation	127	338	549	760
Tangible Fixed Assets Depreciation Charged In Period	127	211	211	211
Accruals Deferred Income				2 500	1 200

Company staff

Shelina P.

Role: Secretary

Appointed: 04 January 2012

Latest update: 16 January 2024

Shelina P.

Role: Director

Appointed: 04 January 2012

Latest update: 16 January 2024

People with significant control

Shelina P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Shelina P.

Notified on 4 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 September 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 August 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 21 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 May 2013

Sunassee Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shelina P.

Shelina P.

Rachid S.

People with significant control

Shelina P.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2016

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Accountant/Auditor, 2016

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