Sun E G Limited in Barnet, EN5 5TZ

Description

Data updated on: 01-11-2023

Sun E G Limited has existed in the business for 13 years. Started with Companies House Reg No. 07855836 in 2011, the company is based at 1 Beauchamp Court, Barnet EN5 5TZ. The firm has a history in business name changing. Up till now the firm had two other names. Before 2013 the firm was run as Sun Green Deal and up to that point its registered company name was Rainbow Solar Wholesale. This firm's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. Sun E G Ltd reported its latest accounts for the financial year up to 31st March 2022. Its latest annual confirmation statement was submitted on 22nd November 2022.

Within this firm, the full range of director's obligations have so far been carried out by Carl P. who was formally appointed in 2011 in November. This firm had been controlled by Grant R. up until seven years ago. Furthermore another director, namely Geoffrey C. resigned in August 2013.

Carl P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Sun E G Limited 2013-07-01
Sun Green Deal Limited 2012-09-03
Rainbow Solar Wholesale Limited 2011-11-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	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
Net Worth	100	29 636	26 001	37 709

Balance Sheet
Cash Bank In Hand	100	740	27 200	36 821
Cash Bank On Hand				36 821
Current Assets	100	62 827	116 372	123 476	50 268
Debtors		60 000	58 048	86 655	50 268	30 264	30 264	30 264	30 264	30 264	30 264
Intangible Fixed Assets		15 200	11 400	7 600
Net Assets Liabilities Including Pension Asset Liability		29 636	26 001	37 709
Stocks Inventory		2 087	31 124

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		29 536	25 901	37 609
Shareholder Funds	100	29 636	26 001	37 709

Other Financial Data
Accrued Liabilities					3 650
Accumulated Amortisation Impairment Intangible Assets				11 400	15 200	15 200	15 200	15 200	15 200	15 200
Amounts Owed By Group Undertakings				60 000	50 268	30 264	30 264	30 264	30 264	30 264	30 264
Average Number Employees During Period					1	1	1
Bank Borrowings Overdrafts					9 002
Bank Overdrafts					9 002
Creditors				93 367	20 004
Creditors Due After One Year			35 405
Creditors Due Within One Year		48 391	66 366	93 367
Increase From Amortisation Charge For Year Intangible Assets					3 800
Intangible Assets				7 600	3 800	3 800	3 800	3 800	3 800	3 800	3 800
Intangible Assets Gross Cost				19 000	19 000	19 000	19 000	19 000	19 000	19 000
Intangible Fixed Assets Additions		19 000
Intangible Fixed Assets Aggregate Amortisation Impairment		3 800	7 600	11 400
Intangible Fixed Assets Amortisation Charged In Period		3 800	3 800	3 800
Intangible Fixed Assets Cost Or Valuation		19 000	19 000
Net Current Assets Liabilities	100	14 436	50 006	30 109	30 264	30 264	30 264	30 264	30 264	30 264
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors				2 946	3 650
Other Taxation Social Security Payable				11 714	601
Par Value Share	1	1	1	1		1	1	1	1	1	1
Recoverable Value-added Tax				26 655
Share Capital Allotted Called Up Paid	100	100	100	100
Total Assets Less Current Liabilities	100	29 636	61 406	37 709	34 064	34 064	34 064	34 064	34 064	34 064	34 064
Trade Creditors Trade Payables				78 707	6 664
Advances Credits Directors			22 350
Advances Credits Made In Period Directors		157 687	111 403
Advances Credits Repaid In Period Directors		157 687	89 053

Company staff

Carl P.

Role: Director

Appointed: 22 November 2011

Latest update: 15 March 2024

Janine R.

Role: Secretary

Appointed: 23 February 2016

Resigned: 18 January 2023

Latest update: 15 March 2024

Grant R.

Role: Director

Appointed: 01 July 2013

Resigned: 09 October 2017

Latest update: 15 March 2024

Geoffrey C.

Role: Director

Appointed: 01 July 2013

Resigned: 16 August 2013

Latest update: 15 March 2024

People with significant control

Carl P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

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	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	22 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
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
Annual Accounts 13 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	13 August 2013
Annual Accounts 20 August 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 August 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 21 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016

Sun E G Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl P.

Janine R.

Grant R.

Geoffrey C.

People with significant control

Carl P.

Accounts Documents

Company filings

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