Sun Changing Rooms Limited in Basildon, SS15 6DU

Description

Data updated on: 01-11-2023

This business known as Sun Changing Rooms was founded on 1992-03-26 as a Private Limited Company. This enterprise's head office may be contacted at Basildon on 9 Newlands End. If you want to get in touch with this company by mail, its zip code is SS15 6DU. The company reg. no. for Sun Changing Rooms Limited is 02700668. The company is known as Sun Changing Rooms Limited. However, it also operated as Collico Rental Services up till the company name got changed twenty five years ago. This enterprise's SIC code is 25990 which stands for Manufacture of other fabricated metal products n.e.c.. 2022/03/31 is the last time the accounts were filed.

In order to meet the requirements of the client base, this limited company is permanently being developed by a number of two directors who are Martin H. and Beverley H.. Their constant collaboration has been of cardinal importance to the following limited company for six years.

Beverley H. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Sun Changing Rooms Limited 1999-07-15
Collico Rental Services Limited 1992-03-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 997	53 330	79 983	117 438	120 973	115 295

Balance Sheet
Cash Bank In Hand	0	8 227	0	28 114		1 245
Cash Bank On Hand							12 041			4 049			5 260
Current Assets	36 280	55 526	103 106	53 756	174 665	125 567	76 352	57 563	72 841	62 789	64 474	97 935	91 160
Debtors	26 178	47 299	103 106	25 642	174 665	124 322	64 311	42 311	47 229	46 720	30 462	83 133	81 288
Property Plant Equipment							117 995	117 995	118 191	118 191	139 191	139 191
Tangible Fixed Assets	105 803	101 026	93 449	128 551	122 348	117 822
Total Inventories								15 252	25 612	12 020	34 012	14 802	4 612
Net Assets Liabilities Including Pension Asset Liability	59 997	53 330	79 983
Stocks Inventory	10 102	0

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	59 897	53 230	79 883	117 338	120 873	115 195
Shareholder Funds	59 997	53 330	79 983	117 438	120 973	115 295

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						98 025	98 025	98 025	98 025	98 025	98 025	98 025
Average Number Employees During Period									3	3	3	2	2
Bank Borrowings Overdrafts								10 769	8 827		56 992	51 703	43 416
Creditors							50 926	28 580	39 027	21 643	97 449	117 537	110 767
Creditors Due Within One Year			120 946	69 243	180 414	132 468
Fixed Assets	110 177	105 400	97 823	132 925	126 722	122 196	122 369	122 369	122 565	122 565	143 565	143 565	143 565
Investments Fixed Assets			4 374	4 374	4 374	4 374	4 374	4 374	4 374	4 374	4 374	4 374	4 374
Net Current Assets Liabilities	-50 180	-52 070	-17 840	-15 487	-5 749	-6 901	25 426	28 983	33 814	41 146	-32 975	-19 602	-19 607
Number Shares Allotted				100	100	100
Other Creditors							2 090	2 090	1 114	1 114
Other Investments Other Than Loans						4 374	4 374	4 374	4 374	4 374	4 374	4 374	4 374
Other Taxation Social Security Payable							16 382	6 970	8 154	8 704	8 228	14 283	18 337
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						215 847	216 020	216 020	216 216	216 216	237 216	237 216
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		540		42 110	236	622
Tangible Fixed Assets Cost Or Valuation	172 339	172 879	172 879	214 989	215 225	215 847
Tangible Fixed Assets Depreciation	66 536	71 853	79 430	86 438	92 877	98 025
Tangible Fixed Assets Depreciation Charged In Period				7 008	6 439	5 148
Total Additions Including From Business Combinations Property Plant Equipment							173		196		21 000
Total Assets Less Current Liabilities	59 997	53 330	79 983	117 438	120 973	115 295	147 795	151 352	156 379	163 711	110 590	123 963	123 958
Trade Creditors Trade Payables							32 454	8 751	20 932	11 825	32 229	51 551	49 014
Trade Debtors Trade Receivables							64 311	42 311	47 229	46 720	30 462	83 133	81 288
Creditors Due Within One Year Total Current Liabilities	86 460	107 596	120 946
Tangible Fixed Assets Depreciation Charge For Period		5 317	7 577
Total Fixed Asset Investments Cost Or Valuation	4 374	4 374	4 374
Total Investments Fixed Assets	4 374	4 374	4 374

Company staff

Martin H.

Role: Director

Appointed: 09 May 2018

Latest update: 14 March 2024

Beverley H.

Role: Director

Appointed: 26 March 1992

Latest update: 14 March 2024

Stephen H.

Role: Secretary

Appointed: 30 October 1992

Resigned: 09 May 2018

Latest update: 14 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 26 March 1992

Resigned: 26 March 1992

Address: London, NW8 8EP

Latest update: 14 March 2024

Tony P.

Role: Secretary

Appointed: 26 March 1992

Resigned: 30 October 1992

Latest update: 14 March 2024

Stephen H.

Role: Director

Appointed: 26 March 1992

Resigned: 08 May 2018

Latest update: 14 March 2024

People with significant control

Beverley H.

Notified on 9 May 2018

Nature of control:

over 3/4 of shares

Stephen H.

Notified on 9 June 2016

Ceased on 9 May 2018

Nature of control:

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	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 4 March 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 March 2015
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sun Changing Rooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

Beverley H.

Stephen H.

Swift Incorporations Limited

Tony P.

Stephen H.

People with significant control

Beverley H.

Stephen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

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