Phan Box Sunshine Limited in London, E10 5QN

Description

Data updated on: 01-11-2023

Phan Box Sunshine Limited may be contacted at 1st Floor 267 High Road, Leyton in London. The postal code is E10 5QN. Phan Box Sunshine has been present on the British market for thirteen years. The registration number is 07863762. The firm's registered with SIC code 46900 and has the NACE code: Non-specialised wholesale trade. 2022-03-31 is the last time when company accounts were reported.

Concerning the following company, the full range of director's tasks have so far been carried out by Thi N. who was assigned to lead the company on November 29, 2011. To provide support to the directors, this specific company has been utilizing the skillset of Cuong P. as a secretary since 2011.

Executives with significant control over the firm are: Thi N. owns 1/2 or less of company shares. Cuong P. owns 1/2 or less of company shares.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 068

Balance Sheet
Cash Bank On Hand				117 466	119 930	61 757	38 470	19 583	30 363
Current Assets	65 868	26 431	253 277	331 716	368 126	851 741	925 964	784 297	527 650	634 636	550 576
Debtors	60 684	19 938	138 085	186 750	180 564	768 573	792 260	465 119	426 712
Net Assets Liabilities				50 924	166 345	11 864	-47 373	52 252	107 400	90 591	58 905
Other Debtors	17 677			93 114	37 573	29 841	12 264	47 264	55 081
Property Plant Equipment				6 826	6 082	9 002	59 183	9 505	11 781
Total Inventories				27 816	67 632	21 411	95 234	299 595	70 575
Cash Bank In Hand	5 184	6 493	97 192	117 466
Net Assets Liabilities Including Pension Asset Liability	-4 068	4 808	64 670	243 552
Stocks Inventory			18 000	27 500
Tangible Fixed Assets		1 126	957	3 247
Trade Debtors	43 007

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-4 070	4 806	64 668	243 550
Shareholder Funds	-4 068

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 572	3 093	4 185	8 322	7 373	9 452
Additions Other Than Through Business Combinations Property Plant Equipment					777		54 318	2 623	4 355
Average Number Employees During Period				1	1	1	1	4	3	4	4
Corporation Tax Payable				7 960	47 737
Creditors				364 893	207 863	848 879	1 032 520	741 550	432 031	554 582	500 627
Increase From Depreciation Charge For Year Property Plant Equipment					1 521		4 137	5 907	2 079
Net Current Assets Liabilities	-4 068	4 808	63 713	240 305	160 263	2 862	-106 556	42 747	95 619	80 054	49 949
Other Creditors				6 040	3 166	398 677	110 976	158 135	89 214
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 856
Other Disposals Property Plant Equipment								53 250
Other Taxation Social Security Payable				17 761		15 308	6 074	25 930	40 374
Property Plant Equipment Gross Cost				8 398	9 175	13 187	67 505	16 878	21 233
Trade Creditors Trade Payables				333 132	156 960	434 894	915 470	557 485	302 443
Trade Debtors Trade Receivables				170 595	142 991	738 732	779 996	417 855	371 631
Fixed Assets										10 537	8 956
Total Assets Less Current Liabilities										90 591	58 905
Administrative Expenses	21 890
Capital Employed	-4 068	4 808	64 670	243 552
Cost Sales	62 683
Creditors Due Within One Year	69 936	21 623	189 564	91 411
Gross Profit Loss	17 820
Number Shares Allotted	2	2	2	2
Number Shares Allotted Increase Decrease During Period	2
Operating Profit Loss	-4 070
Other Creditors Due Within One Year	52 919
Other Taxation Social Security Within One Year	8 721
Par Value Share	1	1	1	1
Profit Loss For Period	-4 070
Profit Loss On Ordinary Activities Before Tax	-4 070
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions				2 863
Tangible Fixed Assets Cost Or Valuation		1 324	1 324	4 187
Tangible Fixed Assets Depreciation		198	367	940
Tangible Fixed Assets Depreciation Charged In Period			169	573
Trade Creditors Within One Year	5 510
Turnover Gross Operating Revenue	80 503
Value Shares Allotted Increase Decrease During Period	2

Company staff

Cuong P.

Role: Secretary

Appointed: 29 November 2011

Latest update: 14 April 2024

Thi N.

Role: Director

Appointed: 29 November 2011

Latest update: 14 April 2024

People with significant control

Thi N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Cuong P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 August 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Phan Box Sunshine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cuong P.

Thi N.

People with significant control

Thi N.

Cuong P.

Accounts Documents

Company filings

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