85 And Sunny Limited in Harrow, HA1 3EX

Description

Data updated on: 01-11-2023

85 And Sunny Limited with reg. no. 11412620 has been a part of the business world for six years. This particular Private Limited Company can be reached at 2 Jardine House Harrovian Business Village, Bessborough Road, Harrow and its zip code is HA1 3EX. The company's principal business activity number is 68209 : Other letting and operating of own or leased real estate. 85 And Sunny Ltd released its account information for the period up to 2022/11/30. The business most recent annual confirmation statement was filed on 2023/09/20.

Andrew B. and Katherine M. are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly for 4 years.

Katharine M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	14 246	69 834	43 905	3 008
Current Assets	17 566	69 834
Debtors	3 320
Net Assets Liabilities	44 384	162 433	166 862	158 945
Other Debtors	3 320
Property Plant Equipment		1 207	966	773

Other Financial Data
Accrued Liabilities Deferred Income	6 023	1 440	1 442	1 441
Additions Other Than Through Business Combinations Investment Property Fair Value Model	253 246	366 538
Corporation Tax Payable	1 499	5 634	1 214	1 245
Creditors	264 766	195 900	195 900	195 900
Investment Property	300 000	800 000	800 000	800 000
Investment Property Fair Value Model	300 000	800 000	800 000
Net Current Assets Liabilities	-247 200	-409 101	-404 431	-412 155
Number Shares Issued Fully Paid	100	100	100	100
Other Remaining Borrowings	255 469	261 856	268 402	270 910
Par Value Share	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal	8 416	33 773	33 773	33 773
Total Assets Less Current Liabilities	52 800	392 106	396 535	388 618
Accumulated Depreciation Impairment Property Plant Equipment		302	543	736
Average Number Employees During Period	2	2	2	2
Bank Borrowings Overdrafts		195 900	195 900	195 900
Fixed Assets	300 000	801 207	800 966	800 773
Increase From Depreciation Charge For Year Property Plant Equipment		302	241	193
Property Plant Equipment Gross Cost		1 509	1 509
Total Additions Including From Business Combinations Property Plant Equipment		1 509

Company staff

Andrew B.

Role: Director

Appointed: 14 February 2020

Latest update: 2 April 2024

Katherine M.

Role: Director

Appointed: 13 June 2018

Latest update: 2 April 2024

People with significant control

Katharine M.

Notified on 13 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Andrew B.

Notified on 21 June 2019

Ceased on 14 August 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts
Start Date For Period Covered By Report	13 June 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

85 And Sunny Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Katherine M.

People with significant control

Katharine M.

Andrew B.

Accounts Documents

Company filings

Filing category

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