Suncode Limited in Exeter, EX4 3LQ

Description

Data updated on: 01-11-2023

07190666 is a registration number of Suncode Limited. It was registered as a Private Limited Company on March 16, 2010. It has been operating on the market for 14 years. The firm can be reached at Michael House Castle Street in Exeter. The zip code assigned to this location is EX4 3LQ. This enterprise's declared SIC number is 86210 which stands for General medical practice activities. Suncode Ltd released its account information for the period that ended on 2022-12-31. Its latest annual confirmation statement was filed on 2023-03-16.

Given the following company's number of employees, it became unavoidable to choose further company leaders: Karen B. and Simon B. who have been working together for thirteen years to exercise independent judgement of the following business.

Executives who control the firm include: Simon B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 000	34 269	112 567	111 067	128 840

Balance Sheet
Cash Bank On Hand					2 478	711	374	2 223	1 305	11 935	4 291	16
Current Assets			2 000	299	2 479	56 184	19 173	59 429	81 898	196 757	193 849	253 953
Debtors					32 132	55 473	18 799	57 206	80 593	184 822	189 558	253 937
Net Assets Liabilities						149 475	126 118	163 505	167 610	174 006	144 199	191 805
Other Debtors					25 706	41 344	11 534	57 206	80 593	184 822	189 558	253 937
Property Plant Equipment									87 609	252	5
Cash Bank In Hand			2 000	299	2 479
Net Assets Liabilities Including Pension Asset Liability	1 000	34 269	112 567	111 067	128 840

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve		33 269	111 567	110 067	127 840
Shareholder Funds	1 000	34 269	112 567	111 067	128 840

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									247	494	741	746
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts					51 722	46 304	40 711	35 613	29 138	36 258	29 605	27 120
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					-110 067
Corporation Tax Payable					10 643	13 679	194	8 770
Corporation Tax Recoverable					6 426	6 426	7 265	2 884
Creditors					18 323	23 193	40 711	35 613	29 138	36 258	29 605	27 120
Dividends Paid On Shares							159 784	162 788	68 757
Increase From Depreciation Charge For Year Property Plant Equipment									247	247		5
Intangible Assets					162 788	162 788	159 784	162 788	68 757	68 757	68 757	68 757
Intangible Assets Gross Cost					162 788	162 788	159 784	68 757	68 757		68 757
Net Current Assets Liabilities		-117 680	-120 551	-100 977	-33 948	32 991	7 045	36 330	40 382	141 255	105 042	150 168
Number Shares Issued Fully Paid						1 000	1 000
Other Creditors					2 028	900	1 200	800	2 240	5 790	2 475	2 635
Other Disposals Intangible Assets							3 004
Other Disposals Property Plant Equipment									6 618	87 110
Other Taxation Social Security Payable								8 770	24 474	39 330	70 527	85 081
Par Value Share		1	1	1	1	1	1
Profit Loss					16 286	22 122	-3 357
Property Plant Equipment Gross Cost									87 856	746	746
Total Additions Including From Business Combinations Property Plant Equipment									94 474
Total Assets Less Current Liabilities	1 000	34 269	112 567	111 067	128 840	195 779	166 829	199 118	196 748	210 264	173 804	218 925
Trade Creditors Trade Payables						2 908	5 082	7 856	9 134	2 454	7 411	7 658
Trade Debtors Trade Receivables						7 703
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000
Creditors Due Within One Year		117 680	122 551	101 276	36 427
Fixed Assets		151 949	233 118	212 044	162 788
Investments Fixed Assets		151 949	233 118	212 044	162 788
Number Shares Allotted		1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000

Company staff

Karen B.

Role: Director

Appointed: 01 October 2011

Latest update: 24 April 2024

Simon B.

Role: Director

Appointed: 01 October 2011

Latest update: 24 April 2024

People with significant control

Simon B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 June 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Suncode Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

Simon B.

Graham S.

Thomas R.

People with significant control

Simon B.

Karen B.

Accounts Documents

Company filings

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