Sunflower Learning Limited in Budleigh Salterton, EX9 6HJ

Description

Data updated on: 01-11-2023

04348048 - registration number used by Sunflower Learning Limited. The company was registered as a Private Limited Company on 2002-01-07. The company has been in this business for the last twenty two years. The firm could be reached at 4 Barns Road in Budleigh Salterton. The area code assigned to this place is EX9 6HJ. This business's Standard Industrial Classification Code is 58290 which stands for Other software publishing. Sunflower Learning Ltd released its latest accounts for the financial period up to 2023-01-31. The most recent annual confirmation statement was submitted on 2023-01-07.

Since 2002-01-07, the firm has only had 1 director: David T. who has been controlling it for twenty two years. To find professional help with legal documentation, this particular firm has been utilizing the expertise of Martha G. as a secretary for the last twenty two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	297 003	189 741	38 832	67 638		16 812	43 840	4 050
Current Assets	314 003	214 334	138 958	97 503	37 975	33 702	57 233	16 374
Debtors	17 000	24 593	100 126	29 865		16 890	13 393	12 324
Net Assets Liabilities	299 801	189 101		90 911	32 954	28 694	43 686	12 000
Other Debtors	938	23 180	98 889	29 578		4 137		1 716
Property Plant Equipment	1 795	2 195	1 866	887		2	1 367	1 356

Other Financial Data
Accrued Liabilities						480	1 322	1 825
Accumulated Depreciation Impairment Property Plant Equipment	24 588	25 656	27 156	28 135		29 020	29 693	30 693
Additions Other Than Through Business Combinations Property Plant Equipment							2 038	989
Average Number Employees During Period				4	4	4	2	2
Creditors	15 870	27 428	6 071	7 479	5 023	5 010	14 655	5 473
Increase From Depreciation Charge For Year Property Plant Equipment		1 329	1 500	979			673	1 000
Net Current Assets Liabilities	298 133	186 906	132 887	90 024	32 952	28 692	42 578	10 901
Other Creditors	9 127	3 918	2 303	2 522		662	1 163	1 804
Prepayments							11 581	5 298
Property Plant Equipment Gross Cost	26 383	27 851	29 022			29 022	31 060	32 049
Provisions For Liabilities Balance Sheet Subtotal	127						259	257
Taxation Social Security Payable						3 526	12 170	1 644
Total Assets Less Current Liabilities	299 928	189 101	134 753	90 911	32 954	28 694	43 945	12 257
Trade Creditors Trade Payables	1 235	22 890	2 117	4 427		342		200
Trade Debtors Trade Receivables	16 062	1 413	1 237	287		12 753	1 812	5 310
Amount Specific Advance Or Credit Directors	1 523	367
Amount Specific Advance Or Credit Made In Period Directors	31 400	26 788
Amount Specific Advance Or Credit Repaid In Period Directors	26 923	24 898
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-127
Disposals Decrease In Depreciation Impairment Property Plant Equipment		261
Disposals Property Plant Equipment		261
Dividends Paid		46 500		36 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases			1 604	1 604
Number Shares Issued Fully Paid		100	100	100
Other Taxation Social Security Payable	5 508	620	1 651	530
Par Value Share		1	1	1
Payments To Related Parties		22 785
Profit Loss		-64 200		-7 842
Provisions	127
Total Additions Including From Business Combinations Property Plant Equipment		1 729	1 171
Fixed Assets				887	2	2

Company staff

David T.

Role: Director

Appointed: 07 January 2002

Latest update: 31 January 2024

Martha G.

Role: Secretary

Appointed: 07 January 2002

Latest update: 31 January 2024

People with significant control

Executives who control the firm include: David T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Martha G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Martha G.

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019

Sunflower Learning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

Martha G.

People with significant control

David T.

Martha G.

Accounts Documents

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