Sundae Pr Limited in Manchester, M1 1EA

Description

Data updated on: 01-11-2023

Sundae Pr Limited has existed in the United Kingdom for 13 years. Started with Companies House Reg No. 07859968 in the year 2011, the firm have office at Suite 2D, 22, Manchester M1 1EA. The company's Standard Industrial Classification Code is 70210 which stands for Public relations and communications activities. 2022/11/30 is the last time the accounts were reported.

At the moment, this particular company is controlled by just one director: Fiona M., who was appointed 13 years ago.

Fiona M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	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	8 125	14 122	36 673	55 537

Balance Sheet
Cash Bank On Hand				33 734	59 398	82 390	63 963	99 835	97 928	60 845
Current Assets	17 902	43 856	81 242	97 162	100 857	120 377	176 806	170 959	184 431	115 549
Debtors	10 974	13 439	36 366	63 427	41 459	37 987	112 843	71 124	86 503	54 704
Net Assets Liabilities				55 536	70 116	87 567	124 822	114 765	136 290	82 211
Other Debtors						10 093	1 517	1 517	1 517	2 011
Property Plant Equipment				1 996	1 597	5 350	4 426	5 414	4 922	3 692
Cash Bank In Hand	6 928	30 417	44 876	33 735
Net Assets Liabilities Including Pension Asset Liability	8 125	14 122	36 673	55 537
Tangible Fixed Assets	479	1 454	2 400	1 996

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	8 124	14 121	36 672	55 536
Shareholder Funds	8 125	14 122	36 673	55 537

Other Financial Data
Accrued Liabilities				1 200	1 200	1 200	1 800	1 800	1 800	2 000
Accumulated Depreciation Impairment Property Plant Equipment				1 782	2 181	3 964	5 438	6 589	8 230	9 460
Additions Other Than Through Business Combinations Property Plant Equipment						14 850	550	2 139	1 149
Administrative Expenses						111 252	164 951	151 442
Average Number Employees During Period				3	3	3	4	4	4	4
Cost Sales						33 055	29 528	10 792
Creditors				43 621	32 035	37 857	55 569	60 579	52 127	36 329
Dividends Paid						-41 100	-35 650	-46 964
Gross Profit Loss						183 885	255 786	187 013
Increase From Depreciation Charge For Year Property Plant Equipment					399	2 306	1 474	1 151	1 641	1 230
Interest Payable Similar Charges Finance Costs							66
Net Current Assets Liabilities	7 646	12 668	34 273	53 541	68 822	82 520	121 237	110 380	132 304	79 220
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Operating Profit Loss						72 633	90 835	45 964
Other Creditors				14 902	14 219	1 337	5 285	3 828	4 166	5 071
Other Interest Receivable Similar Income Finance Income						8	50	41
Other Operating Income Format1								10 393
Par Value Share	1		1	1	1	1	1	1	1	1
Prepayments				795	795	894	390	2 552	2 552	2 719
Profit Loss						58 551	72 905	36 907
Profit Loss On Ordinary Activities Before Tax						72 641	90 819	46 005
Property Plant Equipment Gross Cost				3 778	3 778	9 314	9 864	12 003	13 152	13 152
Provisions For Liabilities Balance Sheet Subtotal					303	303	841	1 029	936	701
Taxation Social Security Payable				19 455	14 540	32 544	46 816	54 951	44 829	21 664
Tax Tax Credit On Profit Or Loss On Ordinary Activities						14 090	17 914	9 098
Total Assets Less Current Liabilities	8 125			55 536	70 419	87 870	125 663	115 794	137 226	82 912
Trade Creditors Trade Payables				8 064	2 076	2 776	1 668		1 332	7 594
Trade Debtors Trade Receivables				62 632	40 664	27 000	110 936	67 055	82 434	49 974
Turnover Revenue						216 940	285 314	197 805
Creditors Due Within One Year	10 256	31 188	46 969	43 621
Fixed Assets	479	1 454	2 400	1 996
Number Shares Allotted	1	1	1	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	639
Tangible Fixed Assets Cost Or Valuation	639
Tangible Fixed Assets Depreciation	160
Tangible Fixed Assets Depreciation Charged In Period	160
Value Shares Allotted		1	1	1

Company staff

Fiona M.

Role: Director

Appointed: 24 November 2011

Latest update: 14 April 2024

People with significant control

Fiona M.

Notified on 24 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2011-11-24
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	19 August 2013
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 January 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Sundae Pr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona M.

People with significant control

Fiona M.

Accounts Documents

Company filings

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