Sundance Villas Limited in London, W2 1JB

Description

Data updated on: 01-11-2023

Sundance Villas came into being in 2004 as a company enlisted under no 05315631, located at W2 1JB London at 610 Westcliffe Apts. This company has been in business for twenty years and its last known status is active. The firm's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. The business latest annual accounts cover the period up to 2022-12-31 and the most current confirmation statement was filed on 2022-12-17.

As for this firm, the majority of director's obligations have been done by Lauren H. and Irene H.. When it comes to these two individuals, Irene H. has carried on with the firm the longest, having been one of the many members of officers' team since 2004-12-17. In order to support the directors in their duties, the firm has been utilizing the skills of Lauren H. as a secretary since 2004.

Irene H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 958	39 567	68 944	54 600	23 559

Balance Sheet
Cash Bank On Hand					240 163	264 978	269 073	166 051	142 238	175 302	185 122	213 456
Current Assets	214 476	247 361	201 166	220 021	240 138	264 978
Debtors					-25
Net Assets Liabilities					23 559	-10 544	1 373	7 895	8 059	-15 626	-3 727	-7 079
Property Plant Equipment					5 600	4 500	3 600	2 709	2 000	1 500	1 200	900
Cash Bank In Hand	214 476	247 361	201 166	220 021	240 163
Net Assets Liabilities Including Pension Asset Liability	32 958	39 567	68 944	54 600	23 559
Tangible Fixed Assets	6 400	5 900	5 000	7 000	5 600

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	32 956	39 565	68 942	54 598	23 557
Shareholder Funds	32 958	39 567	68 944	54 600	23 559

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 196	12 296	13 196	14 087	14 796	15 296	15 596	15 896
Average Number Employees During Period					2	3		3	3	2	2	2
Corporation Tax Payable								809
Creditors					222 179	280 022	271 300	160 865	136 179	192 428	190 049	221 435
Increase From Depreciation Charge For Year Property Plant Equipment						1 100	900	891	709	500	300	300
Net Current Assets Liabilities	26 558	33 667	63 944	47 600	17 959	-15 044	-2 227	5 186	6 059	-17 126	-4 927	-7 979
Nominal Value Allotted Share Capital					2	2
Number Shares Allotted	2	2	2	2	2	2
Other Creditors					32 500	4 000	4 000	4 000	9 207	5 800	4 500	4 500
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost					16 796	16 796	16 796	16 796	16 796	16 796	16 796	16 796
Redeemable Preference Shares Liability							8 000
Trade Creditors Trade Payables					189 679	276 022	259 300	156 056	105 283	186 628	178 396	210 298
Trade Debtors Trade Receivables					-25
Creditors Due Within One Year	187 918	213 694	137 222	172 421	222 179
Fixed Assets	6 400	5 900	5 000	7 000
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		995		3 780
Tangible Fixed Assets Cost Or Valuation	12 021	13 016	13 016	16 796	16 796
Tangible Fixed Assets Depreciation	5 621	7 116	8 016	9 796	11 196
Tangible Fixed Assets Depreciation Charged In Period		1 495	900	1 780	1 400
Total Assets Less Current Liabilities	32 958	39 567	68 944	54 600

Company staff

Lauren H.

Role: Director

Appointed: 30 December 2021

Latest update: 7 March 2024

Lauren H.

Role: Secretary

Appointed: 17 December 2004

Latest update: 7 March 2024

Irene H.

Role: Director

Appointed: 17 December 2004

Latest update: 7 March 2024

People with significant control

Irene H.

Notified on 6 April 2016

Nature of control:

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	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 August 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 October 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 October 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 20 October 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 October 2016

Sundance Villas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lauren H.

Lauren H.

Irene H.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Irene H.

Accounts Documents

Company filings

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