Sun Management Property Limited in Glasgow, G3 8HZ

Description

Data updated on: 01-11-2023

This particular firm is situated in Glasgow under the ID SC267369. This firm was set up in the year 2004. The main office of the company is situated at 3rd Floor 95-107 Lancefield Street. The area code for this location is G3 8HZ. This firm's declared SIC number is 68209 - Other letting and operating of own or leased real estate. 2022-05-31 is the last time the accounts were filed.

In order to satisfy the customers, the following limited company is permanently being developed by a number of three directors who are Usman N., Uddhab B. and Abdul A.. Their work been of crucial use to this specific limited company since 2004.

Abdul A. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 524	67 464	85 421	108 219	133 988	150 271

Balance Sheet
Cash Bank In Hand	3 899	0	2 350	1 181	2 090	6 094
Cash Bank On Hand						6 094	13 627	6 950	4 379	13 245	3 212	10 460	14 406
Current Assets	3 899	0			2 090	11 042	13 627
Debtors						4 948
Net Assets Liabilities						150 271	173 236	197 009
Net Assets Liabilities Including Pension Asset Liability	57 524	67 464	85 421	108 219	133 988	150 271
Property Plant Equipment						294 833	317 193	317 193	317 193	317 193	317 193	317 193	317 193
Tangible Fixed Assets	238 886	238 886	238 886	238 886	246 000	294 833

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	57 424	67 364	85 321	108 119	133 888	150 171
Shareholder Funds	57 524	67 464	85 421	108 219	133 988	150 271

Other Financial Data
Accrued Liabilities						1 680	1 752	1 836	1 752	1 740	3 480	1 800	1 860
Average Number Employees During Period							1	1	3	3	3	3	3
Bank Borrowings Overdrafts						19 500	19 500	6 431
Corporation Tax Payable						12 648	5 699	9 095	9 671	14 169	15 374	7 701	16 177
Creditors						39 447	20 862	127 134	122 005	126 491	129 436	120 083	128 619
Creditors Due After One Year		125 309	108 306	89 086	59 470	39 447
Creditors Due Within One Year		46 113	47 509	42 762	54 632	116 157
Net Current Assets Liabilities	-39 474	-46 113	-45 159	-41 581	-52 542	-105 115	-123 095	-120 184	-117 626	-113 246	-126 224	-109 623	-114 213
Number Shares Allotted			100	100	100	100
Other Creditors						19 329	19 940	19 941	20 751	20 751	20 751	20 751	20 751
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						294 833	317 193	317 193	317 193	317 193	317 193	317 193
Recoverable Value-added Tax						4 948
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					14 483	48 833
Tangible Fixed Assets Cost Or Valuation	238 886	238 886	238 886	238 886	246 000	294 833
Tangible Fixed Assets Disposals					7 369
Total Additions Including From Business Combinations Property Plant Equipment							22 360
Total Assets Less Current Liabilities	199 412	192 773	193 727	197 305	193 458	189 718	194 098	197 009	199 567	203 947	190 969	207 570	202 980
Creditors Due After One Year Total Noncurrent Liabilities	141 888	125 309
Creditors Due Within One Year Total Current Liabilities	43 373	46 113
Fixed Assets	238 886	238 886

Company staff

Usman N.

Role: Director

Appointed: 04 May 2004

Latest update: 23 March 2024

Usman N.

Role: Secretary

Appointed: 04 May 2004

Latest update: 23 March 2024

Uddhab B.

Role: Director

Appointed: 04 May 2004

Latest update: 23 March 2024

Abdul A.

Role: Director

Appointed: 04 May 2004

Latest update: 23 March 2024

People with significant control

Abdul A.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 30 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	30 August 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	1 June 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 20 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 November 2013

Sun Management Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Usman N.

Usman N.

Uddhab B.

Abdul A.

People with significant control

Abdul A.

Accounts Documents

Company filings

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