Sui Generis Services Limited in Hornchurch, RM11 1EW

Description

Data updated on: 01-11-2023

Sui Generis Services Limited has existed in this business for 17 years. Registered under the number 06428997 in 2007, the firm is located at Bruce Allen Llp Ground Floor Suite Crown House, Hornchurch RM11 1EW. This enterprise's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. Sui Generis Services Ltd filed its latest accounts for the period up to 2022-03-31. The company's most recent annual confirmation statement was submitted on 2022-11-16.

Considering this particular company's magnitude, it became necessary to appoint additional company leaders: Steve B. and Jemma B. who have been working as a team for ten years to fulfil their statutory duties for the following business. Furthermore, the director's responsibilities are constantly assisted with by a secretary - Susan E., who was chosen by this business in 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 146	431	205	3 515	326

Balance Sheet
Cash Bank In Hand	10 369	6 482	6 929	13 675	15 780
Cash Bank On Hand					15 780	4 801	18 972	22 678	32 383	19 015
Current Assets	13 620	15 182	17 677	26 745	27 255	18 514	42 115	46 262	57 520	46 837
Debtors	3 251	8 700	10 748	13 070	11 475	13 713	23 143	23 584	25 137	27 822
Other Debtors					5 625	2 461	791	6 333	3 987	1 359
Property Plant Equipment					618	463	347	2 503	3 194	2 395
Tangible Fixed Assets	734	292	219	164	618

Capital & Reserves
Called Up Share Capital	1	1	1	10	10
Profit Loss Account Reserve	1 145	430	204	3 505	316
Shareholder Funds	1 146	431	205	3 515	326

Other Financial Data
Amount Specific Advance Or Credit Directors					1 582			2 091
Amount Specific Advance Or Credit Made In Period Directors					1 582			2 091
Amount Specific Advance Or Credit Repaid In Period Directors						1 582			2 091
Accumulated Depreciation Impairment Property Plant Equipment					1 382	1 537	1 653	2 487	3 553	4 352
Average Number Employees During Period						2	2	2	2	2
Creditors					27 547	18 474	41 944	48 504	56 099	45 603
Creditors Due Within One Year	13 208	15 043	17 691	23 394	27 547
Increase From Depreciation Charge For Year Property Plant Equipment						155	116	834	1 066	799
Net Current Assets Liabilities	412	139	-14	3 351	-292	40	171	-2 242	1 421	1 234
Number Shares Allotted		1	1	1	1
Other Creditors					120	124	2 620	101	1 732	402
Other Taxation Social Security Payable					27 427	18 350	39 324	48 403	54 367	45 201
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 000	2 000	2 000	4 990	6 747
Share Capital Allotted Called Up Paid	1	1	1	10	10
Tangible Fixed Assets Additions					660
Tangible Fixed Assets Cost Or Valuation	1 340	1 340	1 340	1 340	2 000
Tangible Fixed Assets Depreciation	606	1 048	1 121	1 176	1 382
Tangible Fixed Assets Depreciation Charged In Period		442	73	55	206
Total Additions Including From Business Combinations Property Plant Equipment								2 990	1 757
Total Assets Less Current Liabilities	1 146	431	205	3 515	326	503	518	261	4 615	3 629
Trade Debtors Trade Receivables					5 850	11 252	22 352	17 251	21 150	26 463
Advances Credits Directors	2 039	6 680	6 680		1 582
Advances Credits Made In Period Directors		8 719
Advances Credits Repaid In Period Directors				6 680

Company staff

Steve B.

Role: Director

Appointed: 05 December 2014

Latest update: 24 January 2024

Susan E.

Role: Secretary

Appointed: 04 January 2008

Latest update: 24 January 2024

Jemma B.

Role: Director

Appointed: 16 November 2007

Latest update: 24 January 2024

People with significant control

Executives with significant control over the firm are: Steve B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jemma B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Steve B.

Notified on 30 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jemma B.

Notified on 30 April 2016

Nature of control:

1/2 or less of voting rights

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	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 September 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 25 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Sui Generis Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve B.

Susan E.

Jemma B.

David M.

People with significant control

Steve B.

Jemma B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Sui Generis Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve B.

Susan E.

Jemma B.

David M.

People with significant control

Steve B.

Jemma B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013