Sunfish (UK) Limited, LN1 3NG

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www.sunfishuk.com

Description

Data updated on: 12-12-2020

Sunfish (UK) came into being in 2005 as a company enlisted under no 05431501, located at LN1 3NG Lincoln city centre at 200 Yarborough Road. This company's last known status was dissolved. Sunfish (UK) had been in this business for fifteen years.

In this firm, many of director's tasks have so far been executed by Richard W. and Lyn W.. As for these two individuals, Lyn W. had been with the firm the longest, having become a vital part of the Management Board nineteen years ago.

Lyn W. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	885	594	779	507	885

Balance Sheet
Cash Bank In Hand	26 327	23 580	25 579	19 297	13 036
Cash Bank On Hand					13 036	9 467	10 217	6 477	2 518
Current Assets	30 726	30 049	27 271	24 384	14 791	10 000	10 449	6 549	2 518
Debtors	4 399	6 469	1 692	5 087	1 755	533	232	72
Net Assets Liabilities					885	314	-7 333
Net Assets Liabilities Including Pension Asset Liability	885	594	779	507	885
Other Debtors					75	75	75
Property Plant Equipment					68	-344	1
Tangible Fixed Assets	943	531	891	479	68

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	785	494	679	407	785
Shareholder Funds	885	594	779	507	885

Other Financial Data
Accrued Liabilities					420	420	910	490
Accumulated Depreciation Impairment Property Plant Equipment					4 529	4 941	4 596	4 596
Corporation Tax Payable					1 070	-3
Creditors					13 878	9 246	17 783	14 901	9 559
Creditors Due Within One Year	30 651	29 925	27 205	24 260	13 878
Disposals Property Plant Equipment								1
Increase From Depreciation Charge For Year Property Plant Equipment						412	-345
Net Current Assets Liabilities	75	124	66	124	913	754	-7 334	-8 352	-7 041
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments					31	31	32	32
Property Plant Equipment Gross Cost					4 597	4 597	4 597	4 596
Provisions For Liabilities Balance Sheet Subtotal					96	96
Provisions For Liabilities Charges	133	61	178	96	96
Recoverable Value-added Tax							125	40
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			772
Tangible Fixed Assets Cost Or Valuation	3 825	3 825	4 597	4 597
Tangible Fixed Assets Depreciation	2 882	3 294	3 706	4 118	4 529
Tangible Fixed Assets Depreciation Charged In Period		412	412	412	411
Total Assets Less Current Liabilities	1 018	655	957	603	981	410	-7 333	-8 352	-7 041
Trade Creditors Trade Payables					1 638	1 198	1 090	1	1
Trade Debtors Trade Receivables					1 649	427
Average Number Employees During Period								1	1