Sun Distribution Limited in Edinburgh, EH3 6AT

Description

Data updated on: 01-11-2023

This company called Sun Distribution was founded on 2005-04-18 as a Private Limited Company. This firm's registered office can be contacted at Edinburgh on 9 Ainslie Place. In case you have to get in touch with this company by post, its area code is EH3 6AT. The registration number for Sun Distribution Limited is SC283321. This firm's classified under the NACE and SIC code 47910 which means Retail sale via mail order houses or via Internet. 2022-11-30 is the last time when company accounts were reported.

Since 2005-04-18, this particular limited company has only been overseen by a single managing director: Tao Y. who has been overseeing it for 19 years. To provide support to the directors, this specific limited company has been using the skills of Zhen W. as a secretary since the appointment on 2013-05-01.

Tao Y. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 802	10 613	5 963	18 289	6 253	9 721

Balance Sheet
Cash Bank In Hand	25 675	24 653	39 728	46 199	29 667	61 331
Cash Bank On Hand						61 331	87 922	77 828	37 070	51 666	63 878	56 759
Current Assets	31 027	31 076	64 760	63 199	72 581	63 598	116 169	95 127	52 015	64 288	73 102	61 430
Debtors	1 394	423	32		7 914	267	247	2 299	945	622	224	1 171
Intangible Fixed Assets						13 834
Net Assets Liabilities						9 721	8 291	-3 220	-2 763	2 271	2 531	-6 070
Net Assets Liabilities Including Pension Asset Liability	13 802	10 613	5 963	18 289	6 253	9 721
Other Debtors						267	247	2 299	945	622	224	1 171
Property Plant Equipment						1 577	1 843	1 241	1 400	2 270	1 104	909
Stocks Inventory	3 958	6 000	25 000	17 000	35 000	2 000
Tangible Fixed Assets	932	424	1 415	1 100	1 523	1 577
Total Inventories						2 000	28 000	15 000	14 000	12 000	9 000	3 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 702	10 513	5 863	18 189	6 153	9 621
Shareholder Funds	13 802	10 613	5 963	18 289	6 253	9 721

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						33 459	36 918	40 377	43 836	47 293	47 293
Accumulated Depreciation Impairment Property Plant Equipment						924	1 279	2 098	2 927	4 265	5 431	6 233
Average Number Employees During Period							1	1	2	2	2	1
Creditors						68 988	119 746	106 268	59 369	63 856	71 465	68 236
Creditors Due Within One Year	17 971	20 802	59 929	45 790	67 546	68 988
Disposals Decrease In Depreciation Impairment Property Plant Equipment							391
Disposals Property Plant Equipment							1 173
Fixed Assets	932	424	1 415	1 100	1 523	15 411	12 218	8 157	4 857	2 270	1 104	909
Increase From Amortisation Charge For Year Intangible Assets							3 459	3 459	3 459	3 457
Increase From Depreciation Charge For Year Property Plant Equipment							746	819	829	1 338	1 166	802
Intangible Assets						13 834	10 375	6 916	3 457
Intangible Assets Gross Cost						47 293	47 293	47 293	47 293	47 293	47 293
Intangible Fixed Assets Additions						17 293
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000	30 000	30 000	30 000	33 459
Intangible Fixed Assets Amortisation Charged In Period						3 459
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	47 293
Net Current Assets Liabilities	13 056	10 274	4 831	17 409	5 035	-5 390	-3 577	-11 141	-7 354	432	1 637	-6 806
Number Shares Allotted		100	100	100	100	100
Other Creditors						51 937	57 674	63 885	19 252	11 492	3 474	1 148
Other Taxation Social Security Payable						14 170	6 264	4 527	2 400	3 184	2 373	28
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 501	3 122	3 339	4 327	6 535	6 535	7 142
Provisions For Liabilities Balance Sheet Subtotal						300	350	236	266	431	210	173
Provisions For Liabilities Charges	186	85	283	220	305	300
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 958	582	1 789	2 168
Tangible Fixed Assets Cost Or Valuation	1 818	1 818	3 776	2 789	2 617	2 501
Tangible Fixed Assets Depreciation	886	1 394	2 361	1 689	1 094	924
Tangible Fixed Assets Depreciation Charged In Period		508	967	576	762	723
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 248	1 357	893
Tangible Fixed Assets Disposals				1 569	1 961	2 284
Total Additions Including From Business Combinations Property Plant Equipment							1 794	217	988	2 208		607
Total Assets Less Current Liabilities	13 988	10 698	6 246	18 509	6 558	10 021	8 641	-2 984	-2 497	2 702	2 741	-5 897
Trade Creditors Trade Payables						2 881	55 808	37 856	37 717	49 180	65 618	67 060

Company staff

Zhen W.

Role: Secretary

Appointed: 01 May 2013

Latest update: 7 March 2024

Tao Y.

Role: Director

Appointed: 18 April 2005

Latest update: 7 March 2024

People with significant control

Tao Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 22 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	22 July 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 May 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 31 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	31 January 2013
Annual Accounts 10 February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	10 February 2014

Sun Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zhen W.

Tao Y.

Jiedan Q.

People with significant control

Tao Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Sun Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zhen W.

Tao Y.

Jiedan Q.

People with significant control

Tao Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015