Sulivan Sweetland Limited in London, SW12 8TG

Description

Data updated on: 01-11-2023

Sulivan Sweetland started its business in 2005 as a Private Limited Company under the following Company Registration No.: 05330517. This particular business has been operating for 19 years and the present status is active. This company's office is located in London at 2 Sudbrooke Road. Anyone can also locate this business by its postal code : SW12 8TG. This enterprise's principal business activity number is 90020 - Support activities to performing arts. The company's latest annual accounts cover the period up to 2022-08-31 and the most recent annual confirmation statement was released on 2023-01-12.

In order to be able to match the demands of its clientele, this limited company is permanently being supervised by a body of two directors who are Emma S. and Angela S.. Their successful cooperation has been of great use to this specific limited company since 2005. To provide support to the directors, this limited company has been utilizing the skills of Emma S. as a secretary since January 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							193 492	205 145	265 692	264 610	273 089
Current Assets	343 801	388 470	489 847	586 941	304 978	188 583	232 595	316 530	348 435	292 352	315 747	386 295	481 820
Debtors	33 452	15 811	12 532	76 432	119 159	85 531	125 935	111 385	82 743	27 742	42 658
Net Assets Liabilities						198 546	289 999	298 444
Other Debtors							35 644	28 573	2 963	1 724	2 830
Property Plant Equipment							8 145	6 318	4 739	5 031	7 891
Cash Bank In Hand	310 349	372 659	477 315	510 509	185 819	103 052
Intangible Fixed Assets	67 500	62 500	57 500	52 500	47 500	42 500
Net Assets Liabilities Including Pension Asset Liability	158 485	183 607	222 247	325 986	329 548	198 546
Tangible Fixed Assets	9 108	10 436	7 827	7 828	12 296	10 861

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	158 483	183 605	222 245	325 984	329 546	198 544

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 682	10 308
Accumulated Amortisation Impairment Intangible Assets							62 500	67 500	72 500	77 500	82 500
Accumulated Depreciation Impairment Property Plant Equipment							11 087	13 193	14 772	16 450	19 080
Additions Other Than Through Business Combinations Property Plant Equipment								279
Average Number Employees During Period							5	5	5	5	5	5	5
Corporation Tax Payable							32 569	19 285
Creditors						39 715	75 073	56 904	82 237	63 864	55 091	70 449	64 698
Fixed Assets	76 608	72 936	65 327	60 328	59 796	53 361	45 645	38 818	32 239	27 531	25 391	18 938	11 568
Increase From Amortisation Charge For Year Intangible Assets								5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment								2 106	1 579	1 678	2 630
Intangible Assets							37 500	32 500	27 500	22 500	17 500
Intangible Assets Gross Cost							100 000	100 000	100 000	100 000
Net Current Assets Liabilities	83 212	112 334	158 138	266 939	271 978	147 166	244 354	259 626	266 198	228 488	260 656	315 846	417 122
Other Creditors							38 827	32 080	52 868	44 720	31 592
Other Taxation Social Security Payable							3 677	21 814	29 009	19 030	23 291
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						40 221	86 830
Property Plant Equipment Gross Cost							19 232	19 511	19 511	21 481	26 971
Total Assets Less Current Liabilities	159 820	185 270	223 465	327 267	331 774	200 527	300 307	298 444	298 437	256 019	286 047	334 784	428 690
Trade Debtors Trade Receivables							90 291	82 812	79 780	26 018	39 828
Trade Creditors Trade Payables								3 010	360	114	208
Total Additions Including From Business Combinations Property Plant Equipment										1 970	5 490
Advances Credits Directors	78 942	70 785		56 181	-34 835	27 165
Advances Credits Made In Period Directors		12 000
Advances Credits Repaid In Period Directors		20 157			91 016	-62 000
Capital Employed	158 485	183 607	222 247	325 986	329 548	198 546
Creditors Due Within One Year	260 589	276 136	331 709	320 002	33 000	41 417
Intangible Fixed Assets Aggregate Amortisation Impairment	32 500	37 500	42 500	47 500	52 500	57 500
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000	100 000
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 335	1 663	1 218	1 281	2 226	1 981
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		4 807		2 610	14 437	2 185
Tangible Fixed Assets Cost Or Valuation	24 693	29 500	29 500	32 110	17 047	19 232
Tangible Fixed Assets Depreciation	15 585	19 064	21 673	24 282	4 751	8 371
Tangible Fixed Assets Depreciation Charged In Period		3 479	2 609	2 609	4 099	3 620
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					23 630
Tangible Fixed Assets Disposals					29 500

Company staff

Emma S.

Role: Secretary

Appointed: 12 January 2005

Latest update: 3 February 2024

Emma S.

Role: Director

Appointed: 12 January 2005

Latest update: 3 February 2024

Angela S.

Role: Director

Appointed: 12 January 2005

Latest update: 3 February 2024

People with significant control

Executives who have control over the firm are as follows: Angela M. owns 1/2 or less of company shares. Emma S. owns 1/2 or less of company shares.

Angela M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Emma S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 April 2013
Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	29 May 2014
Annual Accounts 25 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	25 April 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Sulivan Sweetland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma S.

Emma S.

Angela S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Angela M.

Emma S.

Accounts Documents

Company filings

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