Sunburn Styles Limited in Coventry, CV5 6UB

Description

Data updated on: 01-11-2023

Sunburn Styles started its operations in 2002 as a Private Limited Company under the ID 04428403. This business has been prospering for 22 years and it's currently active. The firm's head office is based in Coventry at 1110 Elliott Court Coventry Business Park. You can also find this business using the area code : CV5 6UB. The enterprise's SIC code is 46420: Wholesale of clothing and footwear. Sunday 31st October 2021 is the last time when the company accounts were filed.

Sarbjit M. and Mark W. are listed as company's directors and have been doing everything they can to help the company since March 2021.

Executives with significant control over the firm are: Mark W. has substantial control or influence over the company. Parmjit M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 648	10 598	11 423	59 574	28 001	26 861

Balance Sheet
Cash Bank In Hand		170 491	256 123	351 678	125 926	462 706
Cash Bank On Hand						462 706	315 948	359 437	401 742	391 675	392 075	880 057
Current Assets	461 283	528 396	579 917	709 122	511 880	787 182	670 943	889 985	895 640	841 543	664 922	1 259 130
Debtors	414 783	311 711	281 347	299 408	340 954	204 476	254 995	391 127	413 898	359 868	205 347	344 073
Other Debtors						36 240	36 354					207 315
Property Plant Equipment						666	500	375	281	211	158	103
Stocks Inventory	46 500	46 194	42 447	58 036	45 000	120 000
Tangible Fixed Assets	3 237	3 677	2 528	1 510	888	666
Total Inventories						120 000	100 000	139 421	80 000	90 000	67 500	35 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 648	9 598	10 423	58 574	27 001	25 861
Shareholder Funds	3 648	10 598	11 423	59 574	28 001	26 861

Other Financial Data
Amount Specific Advance Or Credit Directors					29 846	36 240	36 354	36 479	36 579	36 579	36 579	36 579
Amount Specific Advance Or Credit Made In Period Directors						6 394	114	125	100
Accrued Liabilities							3 000	3 000	3 363	3 363	3 413	4 013
Accumulated Depreciation Impairment Property Plant Equipment						13 518	13 684	13 809	13 903	13 973	14 026	14 081
Amounts Owed By Group Undertakings									410
Amounts Owed To Group Undertakings						669 267	560 626	693 796	574 828	599 569	557 213	1 125 847
Average Number Employees During Period							3	3	3	4	3	3
Corporation Tax Payable							87 318	98 494	124 145	98 110	58 024	66 637
Creditors						760 987	663 010	822 111	733 146	719 811	628 132	1 202 654
Creditors Due Within One Year	460 872	521 475	571 022	651 058	484 767	760 987
Increase From Depreciation Charge For Year Property Plant Equipment							166	125	94	70	53	55
Net Current Assets Liabilities	411	6 921	8 895	58 064	27 113	26 195	7 933	67 874	162 494	121 732	36 790	56 476
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						2 940	3 043	133	224	232	237	283
Other Taxation Social Security Payable						87 734	95 963	24 022	16 775	13 652	5 505	1 479
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						14 184	14 184	14 184	14 184	14 184	14 184
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 869
Tangible Fixed Assets Cost Or Valuation	12 315	14 184	14 184	14 184	14 184
Tangible Fixed Assets Depreciation	9 078	10 507	11 656	12 674	13 296	13 518
Tangible Fixed Assets Depreciation Charged In Period		1 429	1 149	1 018	622	222
Total Assets Less Current Liabilities	3 648	10 598	11 423	59 574	28 001	26 861	8 433	68 249	162 775	121 943	36 948	56 579
Trade Creditors Trade Payables						1 046	3 378	2 666	13 811	4 885	3 740	4 395
Trade Debtors Trade Receivables						168 236	218 641	354 648	376 909	323 289	168 768	90 659
Advances Credits Directors	32 666	28 035	29 334	29 617	29 846	36 240
Advances Credits Made In Period Directors	33 866	32 569	38 499	283	229
Advances Credits Repaid In Period Directors	25 000	37 200	37 200
Recoverable Value-added Tax												9 520

Company staff

Sarbjit M.

Role: Director

Appointed: 11 March 2021

Latest update: 5 April 2024

Mark W.

Role: Director

Appointed: 30 April 2002

Latest update: 5 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 30 April 2002

Resigned: 30 April 2002

Address: London, NW11 7TJ

Latest update: 5 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 30 April 2002

Resigned: 30 April 2002

Address: London, NW11 7TJ

Latest update: 5 April 2024

Parmjit M.

Role: Director

Appointed: 30 April 2002

Resigned: 08 August 2023

Latest update: 5 April 2024

Parmjit M.

Role: Secretary

Appointed: 30 April 2002

Resigned: 08 August 2023

Latest update: 5 April 2024

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Parmjit M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 October 2021
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	24 July 2014
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	1 May 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13 July 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	20 June 2013

Sunburn Styles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarbjit M.

Mark W.

Temple Secretaries Limited

Company Directors Limited

Parmjit M.

Parmjit M.

People with significant control

Mark W.

Parmjit 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:

HQ address,
2014

Address:

Post code:

City / Town:

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Sunburn Styles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarbjit M.

Mark W.

Temple Secretaries Limited

Company Directors Limited

Parmjit M.

Parmjit M.

People with significant control

Mark W.

Parmjit 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:

HQ address, 2014

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