Suncare Solutions Ltd in Derby, DE72 2AP

Description

Data updated on: 01-11-2023

Suncare Solutions Ltd has been prospering in this business for 12 years. Started with Companies House Reg No. 08300479 in the year 2012, the company is based at 5 Shirley Park, Derby DE72 2AP. The firm's principal business activity number is 74909 - Other professional, scientific and technical activities not elsewhere classified. 2022-11-30 is the last time when the accounts were reported.

Since 20th November 2012, this business has only been guided by an individual director: Johanna W. who has been overseeing it for 12 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	44 982	41 203	8 327	10 397

Balance Sheet
Cash Bank In Hand	106 588	68 935	46 517	45 769
Cash Bank On Hand				45 769	50 900	47 614	37 778	35 962	33 327	25 343
Current Assets	106 603	69 963	49 295	51 809	50 933	47 845	38 009	35 962
Debtors	15	28	28	40	33	231	231
Other Debtors				40	33
Property Plant Equipment				633	133
Stocks Inventory		1 000	2 750	6 000
Tangible Fixed Assets	1 442	1 089	1 133	633
Total Inventories				6 000

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	44 972	41 193	8 317	10 387
Shareholder Funds	44 982	41 203	8 327	10 397

Other Financial Data
Accrued Liabilities					660	660	660	684	504	600
Accumulated Depreciation Impairment Property Plant Equipment				1 579	2 079	2 212	2 212	2 212	2 212
Average Number Employees During Period					1	1	1	1	1	1
Corporation Tax Payable					-1 892	-1 892	-1 892	-1 892	31	31
Creditors				42 045	50 823	52 852	52 496	54 113	55 920	57 611
Creditors Due Within One Year	63 063	29 849	42 101	42 045
Increase From Depreciation Charge For Year Property Plant Equipment					500	133
Net Current Assets Liabilities	43 540	40 114	7 194	9 764	110	-5 007	-14 487	-18 151	-22 593	-32 268
Number Shares Allotted	10	10	10	10
Other Creditors				39 612	52 714
Other Taxation Social Security Payable				2 432	-1 892
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				2 212	2 212	2 212	2 212	2 212	2 212
Recoverable Value-added Tax					33	231	231
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	1 766		446
Tangible Fixed Assets Cost Or Valuation	1 766	1 766	2 212
Tangible Fixed Assets Depreciation	324	677	1 079	1 579
Tangible Fixed Assets Depreciation Charged In Period	324	353	402	500
Total Assets Less Current Liabilities	44 982	41 203	8 327	10 397	243	-5 007	-14 487	-18 151	-22 593	-32 268
Trade Creditors Trade Payables				1	1			882	44	43

Company staff

Johanna W.

Role: Director

Appointed: 20 November 2012

Latest update: 9 December 2023

People with significant control

Johanna W.

Notified on 20 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 31 May 2014
Start Date For Period Covered By Report	20 November 2012
Date Approval Accounts	31 May 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	10 August 2015
Annual Accounts 20 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	20 August 2016
Annual Accounts 20 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	20 August 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
End Date For Period Covered By Report	30 November 2013

Suncare Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johanna W.

People with significant control

Johanna W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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 - 2014

Name:

Address:

Post code:

City / Town:

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Suncare Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johanna W.

People with significant control

Johanna W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

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 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014