Sunrise (UK) Properties Limited in London, SW19 2RR

Description

Data updated on: 01-11-2023

Sunrise (UK) Properties started conducting its operations in 2010 as a Private Limited Company with reg. no. 07363781. The company has been operating for 14 years and it's currently active. This firm's headquarters is registered in London at Office 9, Dalton House. Anyone can also find the company utilizing its post code of SW19 2RR. The enterprise's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. The business latest annual accounts cover the period up to 30th September 2022 and the most current annual confirmation statement was filed on 9th February 2023.

Regarding the following business, the full scope of director's duties have so far been met by Craig G. who was selected to lead the company 14 years ago.

Valentin A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 600 649	3 123 032	2 947 694	2 698 125

Balance Sheet
Cash Bank On Hand				135 822	176 130	176 876	119 547	295 555	398 406	361 830
Current Assets	469 408	357 766	350 163	165 021	223 304	190 538	183 288	316 545	484 555	364 325
Debtors	52 037	47 618	38 462	29 199	47 174	13 662	63 741	22 716	86 149	2 495
Net Assets Liabilities				2 698 125	1 880 501	1 867 812	1 820 887	1 650 385	-610 213	-1 599 858
Other Debtors				29 199	47 174	13 662	63 741	22 716	20 343	2 495
Property Plant Equipment				15 000 000	15 000 000	15 000 000	15 000 000	15 000 000	12 250 000	11 250 000
Cash Bank In Hand	417 371	310 148	311 701	135 822
Net Assets Liabilities Including Pension Asset Liability	1 600 649	3 123 032	2 947 694	2 698 125
Tangible Fixed Assets	13 500 000	15 000 000	15 000 000	15 000 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-813 336	-790 953	-966 291	-1 215 860
Shareholder Funds	1 600 649	3 123 032	2 947 694	2 698 125

Other Financial Data
Version Production Software									2 023	2 023
Accrued Liabilities										12 366
Amounts Owed To Group Undertakings Participating Interests				6 265 207	6 313 592	6 358 937	6 399 798	6 446 495	6 578 999	6 994 009
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings				6 165 000	6 165 000	6 165 000	6 165 000	6 165 000	6 578 999	6 165 000
Creditors				36 689	120 573	55 151	53 965	312 754	379 631	24 036
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				3 913 885	3 913 885
Income Tax Expense Credit On Components Other Comprehensive Income					743 638	743 638
Net Current Assets Liabilities	244 769	319 764	282 916	128 332	102 731	135 387	129 323	5 517	104 924	340 289
Other Creditors				36 689	52 073	48 194	47 665	311 028	370 378	67
Prepayments Accrued Income									65 806
Property Plant Equipment Gross Cost				15 000 000	15 000 000	15 000 000	15 000 000	15 000 000	12 250 000	11 250 000
Provisions For Liabilities Balance Sheet Subtotal					743 638	743 638	743 638
Taxation Including Deferred Taxation Balance Sheet Subtotal								743 638	221 138	31 138
Taxation Social Security Payable									9 253	11 603
Total Assets Less Current Liabilities	13 744 769	15 319 764	15 282 916	15 128 332	15 102 731	15 135 387	15 129 323	15 005 517	12 354 924	11 590 289
Total Increase Decrease From Revaluations Property Plant Equipment									-2 750 000	-1 000 000
Trade Creditors Trade Payables					68 500	6 957	6 300
Capital Employed		3 123 032	2 947 694
Creditors Due After One Year	12 144 120	12 196 732	12 335 222	12 430 207
Creditors Due Within One Year	224 639	38 002	67 247	36 689
Fixed Assets	13 500 000	15 000 000	15 000 000	15 000 000
Par Value Share		1	1	1
Number Shares Allotted		100		100
Revaluation Reserve	2 413 885	3 913 885	3 913 885	3 913 885
Secured Debts	6 165 000	6 165 000
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	13 500 000	15 000 000	15 000 000	15 000 000
Tangible Fixed Assets Increase Decrease From Revaluations		1 500 000

Company staff

Craig G.

Role: Director

Appointed: 02 September 2010

Latest update: 17 April 2024

People with significant control

Valentin A.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Craig G.

Notified on 30 June 2016

Ceased on 9 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 June 2015
Annual Accounts 25 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	25 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 15 June 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 June 2016
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Sunrise (UK) Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig G.

People with significant control

Valentin A.

Craig G.

Accounts Documents

Company filings

Filing category

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