Sunrise Enterprise (nottingham) Limited in Mansfield, NG19 7JY

Description

Data updated on: 03-11-2022

Sunrise Enterprise (nottingham) started conducting its operations in 2007 as a Private Limited Company under the ID 06300401. The firm's headquarters was based in Mansfield at Unit 10 Evans Business Centre. This Sunrise Enterprise (nottingham) Limited company had been offering its services for at least fifteen years.

For this specific firm, all of director's obligations up till now have been fulfilled by Peter B. and Christine K.. When it comes to these two managers, Peter B. had supervised the firm for the longest time, having become a part of the Management Board on July 2007.

Executives who had control over the firm were as follows: Christine K. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Peter B. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 698	33 387	32 636	27 267	36 607	51 876

Balance Sheet
Cash Bank On Hand						43 795	67 481	59 996	42 258	50 555
Current Assets	78 421	40 104	52 045	38 740	31 082	45 083	72 073	64 848	45 366	50 941
Debtors	3 000	6 500	21 662	6 206	355	840			2 558	66
Net Assets Liabilities						51 876	76 666	60 032	14 350	10 245
Property Plant Equipment						32 090	26 667	22 178	14 491	11 363
Total Inventories						448	4 592	4 852	550	320
Cash Bank In Hand	68 721	20 591	8 921	8 508	25 909	43 795
Stocks Inventory	6 700	13 013	21 462	24 026	4 818	448
Tangible Fixed Assets	63 925	52 806	44 069	37 975	37 545	32 090

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	21 598	33 287	32 536	27 167	36 507	51 776
Shareholder Funds	21 698	33 387	32 636	27 267	36 607	51 876

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-860	-890	-915	-915
Accumulated Depreciation Impairment Property Plant Equipment						115 853	121 275	125 763	113 881	18 625
Additions Other Than Through Business Combinations Property Plant Equipment										6 250
Average Number Employees During Period							2	2	1	1
Bank Borrowings Overdrafts						6 143	5 909
Corporation Tax Payable						4 365	12 533
Creditors						6 143	5 909	26 104	44 592	51 144
Decrease In Loans Owed To Related Parties Due To Loans Repaid							-16 693	-12 620	-11 960
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-14 623	-97 434
Disposals Property Plant Equipment									-19 570	-104 634
Dividend Per Share Interim							50	250	200
Increase From Depreciation Charge For Year Property Plant Equipment							5 422	4 489	2 741	2 178
Increase In Loans Owed To Related Parties Due To Loans Advanced							13 155	33 704	32 044	8 200
Loans Owed To Related Parties						4 962	1 424	22 508	42 592	50 792
Net Current Assets Liabilities	8 800	5 560	33 417	18 535	13 225	25 929	49 999	38 744	774	-203
Number Shares Issued Fully Paid							100	100	100	100
Other Creditors						5 777	2 284
Other Inventories							4 592	4 852	550	320
Other Taxation Social Security Payable						1 557	1 348
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						147 942	147 942	147 942	128 372	29 988
Total Assets Less Current Liabilities	55 125	58 368	77 486	56 510	50 770	58 019	76 666	60 922	15 265	11 160
Trade Debtors Trade Receivables						840
Director Remuneration							7 955	8 603	12 990	13 118
Creditors Due After One Year	33 427	24 979	44 850	29 243	14 163	6 143
Creditors Due Within One Year	87 221	34 542	18 628	20 205	17 857	19 154
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Peter B.

Role: Director

Appointed: 03 July 2007

Latest update: 13 October 2023

Peter B.

Role: Secretary

Appointed: 03 July 2007

Latest update: 13 October 2023

Christine K.

Role: Director

Appointed: 03 July 2007

Latest update: 13 October 2023

People with significant control

Christine K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	17 June 2023
Confirmation statement last made up date	03 June 2022

Annual Accounts 12 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	12 April 2013
Annual Accounts 23 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	23 April 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	15 April 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31

Sunrise Enterprise (nottingham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Peter B.

Christine K.

People with significant control

Christine K.

Peter B.

Accounts Documents

Company filings

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