Suncity (stafford) Limited in Stafford, ST17 4AA

Description

Data updated on: 01-11-2023

Suncity (stafford) began its operations in 2007 as a Private Limited Company registered with number: 06173033. This business has operated for 17 years and it's currently active. This firm's head office is located in Stafford at Suncity (stafford) Limited 1B Friars Road. Anyone can also find the firm by the post code, ST17 4AA. This firm's declared SIC number is 96020 and has the NACE code: Hairdressing and other beauty treatment. Suncity (stafford) Ltd reported its account information for the period that ended on 2022-09-28. The most recent confirmation statement was submitted on 2023-09-15.

This company has 1 managing director at the current moment controlling this firm, namely Roger W. who has been utilizing the director's responsibilities since 20th March 2007. The following firm had been supervised by Tom W. until one year ago. Additionally a different director, specifically Susan W. quit on 4th August 2014.

Roger W. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-30	2015-09-29	2016-09-28	2016-09-29	2017-09-28	2018-09-28	2019-09-28	2020-09-28	2021-09-28	2022-09-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 712	21 199	38 902	56 718	64 910

Balance Sheet
Cash Bank On Hand					4 765	4 179	4 179	2 234	5 339
Current Assets	14 149	22 766	35 987	48 387	53 254	54 019	54 019	52 074	52 985	48 084	49 402	65 853	2 552
Debtors	10 110	20 612	34 743	47 055	48 489	49 840	49 840	49 840	47 646
Net Assets Liabilities					64 910		68 741		43 782	45 820	34 466	38 644	-8 482
Other Debtors					843	49 840	2 194	49 840	47 646
Property Plant Equipment					9 708	7 281	7 281	5 825	4 660	13 620	17 896	14 317	11 454
Cash Bank In Hand	4 039	2 154	1 244	1 332	4 765
Intangible Fixed Assets	29 440	27 600	25 760	23 920	21 160
Net Assets Liabilities Including Pension Asset Liability	11 712	21 199	38 902	56 718	64 910
Tangible Fixed Assets	6 170	4 626	3 468	5 075	9 708

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	11 702	21 189	38 892	56 708	64 900
Shareholder Funds	11 712	21 199	38 902	56 718	64 910

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					15 640	17 480	17 480	21 344	24 435
Accumulated Depreciation Impairment Property Plant Equipment					16 050	18 477	18 477	19 933	21 098
Amounts Owed By Related Parties					47 646		47 646
Average Number Employees During Period								7	7	5	7	6	5
Corporation Tax Payable							1 565
Creditors					12 432	11 879	7 387	18 741	26 228	600	32 832	41 526	12 348
Increase From Amortisation Charge For Year Intangible Assets							1 840	3 864	3 091
Increase From Depreciation Charge For Year Property Plant Equipment							2 427	1 456	1 165
Intangible Assets					21 160	19 320	19 320	15 456	12 365
Intangible Assets Gross Cost					36 800	36 800		36 800
Net Current Assets Liabilities	-23 898	-11 027	29 450	42 388	46 474	42 140	49 527	33 333	26 757	47 484	49 402	65 853	-9 796
Number Shares Issued Fully Paid							10
Other Creditors					12 432	8 001	7 387	16 806	26 228
Other Taxation Social Security Payable					1 045	1 943	378
Par Value Share							1
Property Plant Equipment Gross Cost					25 758	25 758		25 758
Total Assets Less Current Liabilities	11 712	21 199	58 678	71 383	77 342	68 741	76 128	54 614	43 782	61 104	67 298	80 170	1 658
Trade Creditors Trade Payables					3 189	1 935	1 935	1 935
Fixed Assets	35 610	32 226	29 228	28 995	30 868	26 601		21 281	17 025
Creditors Due Within One Year Total Current Liabilities	38 047	33 781
Intangible Fixed Assets Aggregate Amortisation Impairment	7 360	9 200	11 040	12 880	15 640
Intangible Fixed Assets Amortisation Charged In Period		1 840	1 840	1 840	2 760
Intangible Fixed Assets Cost Or Valuation	36 800	36 800	36 800	36 800	36 800
Tangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	15 300	25 758
Tangible Fixed Assets Depreciation	5 830	7 374	8 532	10 225	16 050
Tangible Fixed Assets Depreciation Charge For Period		1 544
Creditors Due After One Year			19 776	14 665	12 432
Creditors Due Within One Year		33 793	6 537	5 999	6 780
Tangible Fixed Assets Additions				3 300	10 458
Tangible Fixed Assets Depreciation Charged In Period			1 158	1 693	5 825

Company staff

Roger W.

Role: Director

Appointed: 01 June 2023

Latest update: 12 March 2024

Roger W.

Role: Secretary

Appointed: 20 March 2007

Latest update: 12 March 2024

Tom W.

Role: Director

Appointed: 01 June 2018

Resigned: 01 June 2023

Latest update: 12 March 2024

Susan W.

Role: Director

Appointed: 06 April 2010

Resigned: 04 August 2014

Latest update: 12 March 2024

Sarah A.

Role: Director

Appointed: 20 March 2007

Resigned: 01 June 2018

Latest update: 12 March 2024

Roger W.

Role: Director

Appointed: 20 March 2007

Resigned: 06 April 2010

Latest update: 12 March 2024

People with significant control

Roger W.

Notified on 1 June 2023

Nature of control:

over 3/4 of shares

Tom W.

Notified on 1 July 2018

Ceased on 1 June 2023

Nature of control:

over 3/4 of shares

Sarah A.

Notified on 6 April 2016

Ceased on 1 June 2018

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	28 June 2024
Account last made up date	28 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-30
Date Approval Accounts	19 February 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	2015-09-29
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-30
Annual Accounts
Start Date For Period Covered By Report	29 September 2016
End Date For Period Covered By Report	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	29 September 2017
End Date For Period Covered By Report	28 September 2018
Annual Accounts
Start Date For Period Covered By Report	29 September 2017
End Date For Period Covered By Report	28 September 2018
Annual Accounts
Start Date For Period Covered By Report	29 September 2017
End Date For Period Covered By Report	28 September 2018
Annual Accounts
Start Date For Period Covered By Report	29 September 2017
End Date For Period Covered By Report	28 September 2018
Annual Accounts
Start Date For Period Covered By Report	29 September 2017
End Date For Period Covered By Report	28 September 2018
Annual Accounts
End Date For Period Covered By Report	2016-09-29

Suncity (stafford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger W.

Roger W.

Tom W.

Susan W.

Sarah A.

Roger W.

People with significant control

Roger W.

Tom W.

Sarah A.

Accounts Documents

Company filings

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