Sunflower Two Limited in Clydebank, G81 4HT

Description

Data updated on: 01-11-2023

Sunflower Two is a company registered at G81 4HT Clydebank at Block 10 Unit 1-2. The company has been registered in year 2002 and is established under the identification number SC227731. The company has been present on the UK market for twenty two years now and the last known status is active. This enterprise's Standard Industrial Classification Code is 96090 and their NACE code stands for Other service activities not elsewhere classified. Its most recent annual accounts cover the period up to 2023-02-28 and the latest annual confirmation statement was released on 2023-02-05.

Right now, this particular firm is led by just one director: Lisa G., who was appointed in 2002. Since May 2002 Anne L., had been responsible for a variety of tasks within the following firm till the resignation in November 2018.

Lisa G. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	229 811	205 836	205 314	223 453	245 710

Balance Sheet
Cash Bank In Hand	164 041	144 296	133 831	150 963	173 950
Cash Bank On Hand					173 950	96 950	94 322	94 631	55 706	208 173	272 415	291 469
Current Assets	169 994	150 044	140 595	157 642	181 289	212 402	217 043	100 791	63 123	214 781	278 815	297 853
Debtors	5 953	5 748	6 764	6 679	7 339	6 463	15 503	6 160	7 417	6 608	6 400	6 384
Net Assets Liabilities					245 710	207 143	204 557
Net Assets Liabilities Including Pension Asset Liability	229 811	205 836	205 314	223 453	245 710
Other Debtors					4 579	4 613	15 040	4 955	5 117	5 173	5 150	5 534
Property Plant Equipment					86 774	82 790	86 141	88 714	87 312	91 557	91 747	76 211
Tangible Fixed Assets	97 193	133 893	120 137	105 215	86 774

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	229 711	205 736	205 214	223 353	245 610
Shareholder Funds	229 811	205 836	205 314	223 453	245 710

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					64 769	78 505	92 176	87 349	101 651	120 680	138 912	156 081
Average Number Employees During Period						23	26	27	29	30	31	31
Creditors					16 075	12 194	98 627	177 235	55 433	102 856	115 046	102 239
Creditors Due After One Year	22 982	58 239	50 924	31 542	16 075
Creditors Due Within One Year	110 394	115 862	100 494	103 862	102 278
Current Asset Investments					96 000	108 989	107 218
Disposals Property Plant Equipment								26 600
Finance Lease Liabilities Present Value Total					16 075	12 194	12 194
Fixed Assets	193 193	229 893	216 137	201 215	182 774
Increase From Depreciation Charge For Year Property Plant Equipment						13 736	13 671	-4 827	14 302	19 029	18 232	17 169
Investments Fixed Assets	96 000	96 000	96 000	96 000	96 000
Net Current Assets Liabilities	59 600	34 182	40 101	53 780	175 011	136 547	118 416	-76 444	7 690	111 925	163 769	195 614
Number Shares Allotted		100	100	100	100
Other Creditors					66 664	46 323	55 283	152 864	14 506	48 569	60 832	56 732
Other Taxation Social Security Payable					31 733	25 651	31 149	24 371	40 927	54 287	54 214	45 507
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					151 543	161 295	178 317	176 063	188 963	212 237	230 659	232 292
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		91 011	53 761	5 168	35 040
Tangible Fixed Assets Cost Or Valuation	169 457	195 480	189 743	194 911	151 543
Tangible Fixed Assets Depreciation	72 264	61 587	69 606	89 696	64 769
Tangible Fixed Assets Depreciation Charged In Period		26 894	22 894	20 090	13 130
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		37 571	14 875		38 057
Tangible Fixed Assets Disposals		64 988	59 498		78 408
Total Additions Including From Business Combinations Property Plant Equipment						9 752	17 022	24 346	12 900	23 274	18 422	1 633
Total Assets Less Current Liabilities	252 793	264 075	256 238	254 995	261 785	219 337	204 557	12 270	95 002	203 482	255 516	271 825
Trade Creditors Trade Payables					1	1	1
Trade Debtors Trade Receivables					2 760	1 850	463	1 205	2 300	1 435	1 250	850
Unit Trusts					96 000	108 989	107 218

Company staff

Lisa G.

Role: Secretary

Appointed: 08 May 2002

Latest update: 29 March 2024

Lisa G.

Role: Director

Appointed: 08 May 2002

Latest update: 29 March 2024

Anne L.

Role: Director

Appointed: 08 May 2002

Resigned: 08 November 2018

Latest update: 29 March 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 05 February 2002

Resigned: 07 February 2002

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 29 March 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 05 February 2002

Resigned: 07 February 2002

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 29 March 2024

People with significant control

Lisa G.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Anne L.

Notified on 1 July 2016

Ceased on 8 November 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 8 August 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	8 August 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 May 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 11 July 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	11 July 2013

Sunflower Two Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa G.

Lisa G.

Anne L.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Lisa G.

Anne L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Sunflower Two Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa G.

Lisa G.

Anne L.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Lisa G.

Anne L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016