Sugarfunk Limited in London, W1T 1QL

Description

Data updated on: 01-11-2023

This Sugarfunk Limited company has been operating offering its services for 19 years, as it's been founded in 2005. Registered with number 05433124, Sugarfunk is a Private Limited Company located in 6th Floor Charlotte Building, London W1T 1QL. The firm's principal business activity number is 62020, that means Information technology consultancy activities. Its most recent filed accounts documents describe the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-04-22.

Glyn T. is this particular enterprise's only managing director, who was assigned this position on 2005-04-23. Since 2005-04-23 Mark R., had been performing the duties for this specific limited company up until the resignation in 2005.

Glyn T. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	1 084	911

Balance Sheet
Cash Bank On Hand		2 569	55 130	1	5 068	5 068	47 356	17 897
Current Assets	41 719	54 224	55 604	23 139	5 781	5 781	85 910	97 551
Debtors	35 336	51 655	47 474	23 138	713	713	38 554	79 654
Net Assets Liabilities						1 176	19 871	100
Other Debtors		51 655	47 474	10 651	713	713	5 060	35 854
Property Plant Equipment		4 069	3 193				483	2 803
Cash Bank In Hand	6 383	2 569
Tangible Fixed Assets	6 876	4 069

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	984	811
Shareholder Funds	1 084	911

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		12 854	16 421	20 571	20 571	20 571	20 592	20 942
Administration Support Average Number Employees						1
Administrative Expenses							19 852	30 738
Average Number Employees During Period							1	1
Bank Borrowings Overdrafts				4 702			25 000	18 231
Comprehensive Income Expense							86 195	154 965
Corporation Tax Payable		38 425	50 576				19 832	56 065
Corporation Tax Recoverable				11 287
Cost Sales							1 794	52 094
Creditors		57 382	56 703	21 963	4 605	4 605	25 000	18 231
Dividends Paid Classified As Financing Activities							-67 500	-174 736
Increase From Depreciation Charge For Year Property Plant Equipment			3 567	1 361			21	350
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment				2 789
Net Current Assets Liabilities	-5 792	-3 158	-1 099	1 176	1 176	1 176	44 388	15 528
Operating Profit Loss							106 027	189 120
Other Creditors			3 750	15 484	2 534	2 534	25 000	2 588
Other Taxation Social Security Payable		12 580					18 695	18 567
Property Plant Equipment Gross Cost		16 923	19 614	20 571	20 571	20 571	21 075	23 745
Tax Tax Credit On Profit Or Loss On Ordinary Activities							19 832	36 233
Total Additions Including From Business Combinations Property Plant Equipment			2 691	957			504	2 670
Total Assets Less Current Liabilities	1 084	911	49 094	1 176		1 176	44 871	18 331
Trade Creditors Trade Payables		3 877	2 377	1 777	2 071	2 071
Trade Debtors Trade Receivables				1 200			33 494	43 800
Turnover Revenue							127 673	271 952
Amount Due From To Related Party		34 655
Creditors Due Within One Year	47 511	57 382
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100

Address: Trafalgar Square, London, WC2N 5BW

Latest update: 1 April 2024

Contractor (uk) Director Ltd

Role: Corporate Director

Appointed: 22 April 2005

Resigned: 23 April 2005

Address: Trafalgar Square, London, WC2N 5BW

Latest update: 1 April 2024

People with significant control

Glyn T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Sugarfunk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glyn T.

Carlton Registrars Limited

Darren T.

Mark R.

Contractor (uk) Secretaries Ltd

Contractor (uk) Director Ltd

People with significant control

Glyn T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies