Sundial Trading Limited in Leicester, LE2 0JN

Description

Data updated on: 01-11-2023

The business is based in Leicester under the ID 08356057. It was registered in the year 2013. The main office of the company is situated at 78 Conduit Street . The postal code for this address is LE2 0JN. This enterprise's declared SIC number is 10120 and has the NACE code: Processing and preserving of poultry meat. Its latest accounts describe the period up to Saturday 31st December 2022 and the most recent annual confirmation statement was released on Tuesday 10th January 2023.

When it comes to this limited company, the full scope of director's assignments have so far been performed by Hussein D. who was appointed on Thursday 10th January 2013.

Hussein D. 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	2013-12-31	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

Balance Sheet
Cash Bank On Hand			1 056	20	2 266	862	329	284	4 377
Current Assets	14 654	24 045	9 942	29 257	49 461	19 831	23 509	30 544	61 715	55 484
Debtors	8 804	14 699	1 836	16 468	32 008	12 321	15 452	25 690	51 058
Net Assets Liabilities			6 603	6 237	6 519	7 562	14 215	15 600	11 007	6 905
Other Debtors				7 339	3 360	5 504	6 215	8 940	44 344
Property Plant Equipment			19 705	21 653	14 295	6 446	1 568
Total Inventories			7 050	12 769	15 187	6 648	7 728	4 570	6 280
Cash Bank In Hand		176	1 056
Net Assets Liabilities Including Pension Asset Liability	-3 583	258	6 603
Stocks Inventory	5 850	9 170	7 050
Tangible Fixed Assets	360	8 634	19 705

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-3 683	158	6 503

Other Financial Data
Version Production Software								2 021	2 022
Accrued Liabilities				2 648	5 248	3 200		2 500	2 500
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 500	4 147
Accumulated Depreciation Impairment Property Plant Equipment			7 771	15 129	22 487	28 876	33 754	35 322	35 322
Additions Other Than Through Business Combinations Property Plant Equipment				9 306		-1 460
Average Number Employees During Period			10	10	15	17	8	2	2	4
Bank Borrowings									33 800
Bank Borrowings Overdrafts									10 648
Creditors			23 044	43 138	55 730	17 490	10 564	14 944	16 908	18 345
Deferred Tax Liabilities				1 535	1 507	1 225
Future Minimum Lease Payments Under Non-cancellable Operating Leases				3 846	3 846	3 846	3 846	3 846
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss				1 535	-28	-282
Increase From Depreciation Charge For Year Property Plant Equipment				7 358	7 358	6 389	4 878	1 568
Loans From Directors			20 952	40 490	49 870	13 763
Net Current Assets Liabilities	-3 943	-8 376	-13 102	-13 881	-6 269	2 341	12 945	15 600	47 307	37 139
Nominal Value Allotted Share Capital			100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100
Other Creditors			1 600	2 648		16 963	5 256	9 315	-1 107
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			27 476	36 782	36 782	35 322	35 322	35 322	35 322
Raw Materials Consumables			7 050	12 769	15 187	6 648	7 728
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 535	1 507	1 225	298
Taxation Social Security Payable			44		612	527	2 678	3 129	4 867
Total Assets Less Current Liabilities			6 603	7 772	8 026	8 787	14 513	15 600	47 307	37 139
Trade Creditors Trade Payables			448				2 630
Trade Debtors Trade Receivables			1 836	9 129	28 648	6 817	9 237	16 750	6 714
Capital Employed	-3 583	258	6 603
Creditors Due Within One Year	18 597	32 421	23 044
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	450	10 460	16 566
Tangible Fixed Assets Cost Or Valuation	450	10 910	27 476
Tangible Fixed Assets Depreciation	90	2 276	7 771
Tangible Fixed Assets Depreciation Charged In Period	90	2 186	5 495
Value Shares Allotted Increase Decrease During Period	100

Company staff

Hussein D.

Role: Director

Appointed: 10 January 2013

Latest update: 11 February 2024

People with significant control

Hussein D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 15 September 2014
Date Approval Accounts	15 September 2014

Sundial Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hussein D.

People with significant control

Hussein D.

Accounts Documents

Company filings

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