Sulouste Limited in Liverpool, L23 0SW

Description

Data updated on: 01-11-2023

Sulouste Limited could be gotten hold of in 16 Nazeby Avenue, Crosby in Liverpool. The company's postal code is L23 0SW. Sulouste has been on the British market since the company was set up in 2010. The company's registration number is 07216335. The enterprise's SIC code is 85100 and has the NACE code: Pre-primary education. Sulouste Ltd released its account information for the financial year up to 2022-12-31. The firm's latest confirmation statement was released on 2023-04-08.

As for this business, the majority of director's obligations have been fulfilled by Christine M. and Steven M.. Out of these two managers, Christine M. has been with the business for the longest period of time, having been a part of officers' team since 2010-04-08.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 168	141 200	213 916	262 026	386 396

Balance Sheet
Cash Bank On Hand					175 570	186 754	339 376	330 704	451 747	728 094	509 302	368 586
Current Assets	14 766	14 311	15 491	65 765	177 070	284 505	436 919	600 288	666 928	772 805	632 384	477 063
Debtors	139	162		1 500	1 500	97 751	97 543	269 584	215 181	44 711	123 082	108 477
Net Assets Liabilities								841 076	865 186	951 444	1 003 744	1 046 460
Property Plant Equipment					12 389	14 805	82 283	71 397	63 493	57 747	269 404	475 927
Cash Bank In Hand	14 627	14 149	15 491	65 765	175 570
Intangible Fixed Assets	380 000	360 000	340 000	320 000	300 000
Tangible Fixed Assets	4 171	5 309	4 795	18 740	12 389
Other Debtors									1 063	1 739
Net Assets Liabilities Including Pension Asset Liability			213 916	262 026	386 396

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve	71 167	141 198	213 914	262 024	386 394
Shareholder Funds	71 168	141 200	213 916	262 026	386 396

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					100 000	120 000	140 000	160 000	180 000	200 000	220 000	240 000
Accumulated Depreciation Impairment Property Plant Equipment					13 769	18 771	25 601	36 487	44 794	51 391	56 539	61 195
Average Number Employees During Period						30	30	36	36	30	22	24
Creditors					103 063	57 165	67 438	70 609	85 235	79 108	78 044	66 530
Fixed Assets	384 171	365 309	344 795	338 740	312 389	294 805	342 283	311 397	283 493	257 747	449 404	635 927
Increase From Amortisation Charge For Year Intangible Assets						20 000	20 000	20 000	20 000	20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment						5 002	6 830	10 886	8 307	6 597	5 148	4 656
Intangible Assets					300 000	280 000	260 000	240 000	220 000	200 000	180 000	160 000
Intangible Assets Gross Cost					400 000	400 000	400 000	400 000	400 000	400 000	400 000	400 000
Net Current Assets Liabilities	-313 003	-224 109	-130 879	-76 714	74 007	227 340	369 481	529 679	581 693	693 697	554 340	410 533
Property Plant Equipment Gross Cost					26 158	33 576	107 884	107 884	108 287	109 138	325 943	537 122
Total Additions Including From Business Combinations Property Plant Equipment						7 418	74 308		403	851	216 805	211 179
Total Assets Less Current Liabilities	71 168	141 200	213 916	262 026	386 396	522 145	711 764	841 076	865 186	951 444	1 003 744	1 046 460
Amount Specific Advance Or Credit Directors						96 251	96 043	268 083	212 532	41 472	116 992	101 260
Amount Specific Advance Or Credit Made In Period Directors						215 482	120 670	312 841	70 068	47 745	86 491	113 943
Amount Specific Advance Or Credit Repaid In Period Directors						119 231	120 878	140 801	125 619	218 805	10 971	129 675
Accrued Liabilities					2 100	1 918	2 098	2 280	2 280	2 673
Accrued Liabilities Deferred Income					3 400			24 458	47 214	38 155
Administrative Expenses					441 717	504 290	536 341
Amortisation Expense Intangible Assets					20 000	20 000	20 000
Capital Reserves		141 200	213 916
Corporation Tax Payable					37 724	54 287	58 724	37 506	31 625	32 766
Creditors Due Within One Year	327 769	238 420	146 370	143 979	103 063
Depreciation Expense Property Plant Equipment					4 208	5 002	6 830
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		21 770	21 574
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	40 000	60 000	80 000	100 000
Intangible Fixed Assets Amortisation Charged In Period		20 000		20 000	20 000
Intangible Fixed Assets Cost Or Valuation	400 000		400 000	400 000	400 000
Number Shares Allotted		1
Operating Profit Loss					161 870	253 852	311 090
Other Creditors							1 900
Other Interest Receivable Similar Income Finance Income					224	184	253
Other Taxation Social Security Payable					2 436	959	278	3 512	4 118	4 631
Par Value Share		1
Prepayments					1 500	1 500	1 500	1 500	1 586	1 500
Profit Loss					124 370	199 749	252 619
Profit Loss For Period		70 031	72 715
Profit Loss On Ordinary Activities Before Tax					162 094	254 036	311 343
Share Capital Allotted Called Up Paid	1	2
Staff Costs		170 980	177 748
Tangible Fixed Assets Additions		2 908		20 166	2 000
Tangible Fixed Assets Cost Or Valuation	5 548	8 456	9 516	29 682	26 158
Tangible Fixed Assets Depreciation	1 377	3 147	4 721	10 942	13 769
Tangible Fixed Assets Depreciation Charged In Period		1 770		6 221	4 208
Tax On Profit Or Loss On Ordinary Activities		22 226	23 428
Tax Tax Credit On Profit Or Loss On Ordinary Activities					37 724	54 287	58 724
Trade Creditors Trade Payables					356	1	4 438	2 853	-2	883
Turnover Gross Operating Revenue		346 914	359 180
Turnover Revenue					603 587	758 142	847 431
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 500
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 381
Tangible Fixed Assets Disposals					5 524

Company staff

Christine M.

Role: Director

Appointed: 08 April 2010

Latest update: 1 March 2024

Steven M.

Role: Director

Appointed: 08 April 2010

Latest update: 1 March 2024

People with significant control

Steven M.

Notified on 6 July 2023

Nature of control:

1/2 or less of shares

Christine M.

Notified on 8 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 30th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30th September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 27th September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27th September 2013

Sulouste Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine M.

Steven M.

People with significant control

Steven M.

Christine M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Sulouste Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine M.

Steven M.

People with significant control

Steven M.

Christine M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013