Sunil Dispensing Limited in Hove, BN3 2DJ

Description

Data updated on: 01-11-2023

Based in Cornelius House, Hove BN3 2DJ Sunil Dispensing Limited is categorised as a Private Limited Company issued a 06961002 Companies House Reg No. The firm was created on 14th July 2009. This business's Standard Industrial Classification Code is 86900 which means Other human health activities. Sunil Dispensing Ltd reported its latest accounts for the period up to 2022-04-30. The firm's latest confirmation statement was released on 2023-07-14.

Regarding to the company, all of director's duties have so far been carried out by Meera P. and Sunil P.. Amongst these two managers, Meera P. has been with the company for the longest period of time, having been one of the many members of officers' team since July 2009.

Sunil P. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 856	-3 460	-4 607	-217	6 891	755

Balance Sheet
Cash Bank In Hand	4 223	1 974	2 332	7 450	13 121	26 999
Cash Bank On Hand						26 999	4 763	56	5 619	6 093		5 837	5 216
Current Assets	4 223	1 974				26 999	5 375	56
Debtors							612
Net Assets Liabilities								-866	56 520	102 087	127 817	162 046	191 286
Other Debtors							612
Property Plant Equipment						206
Tangible Fixed Assets	0	1 303	906	642	384	206
Net Assets Liabilities Including Pension Asset Liability	-2 856	-3 460

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 956	-3 560	-4 707	-317	6 791	655
Shareholder Funds	-2 856	-3 460	-4 607	-217	6 891	755

Other Financial Data
Accrued Liabilities						940	940	940	940	940	940	940	1 007
Accumulated Depreciation Impairment Property Plant Equipment						1 674	1 880	1 880	1 880	1 880	1 880	1 880
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						6 370
Creditors						26 450	1 155	227 500	197 500	172 500	140 000	112 500	82 500
Creditors Due Within One Year		6 737	7 845	8 309	6 614	26 450
Fixed Assets	0	1 303				206	100	100	300 000	300 000	300 000	300 000	300 000
Increase From Depreciation Charge For Year Property Plant Equipment							206
Investments Fixed Assets							100	100	300 000	300 000	300 000	300 000	300 000
Investments In Group Undertakings							100	100	300 000	300 000	300 000	300 000	300 000
Net Assets Liabilities Subsidiaries						-384 816	-341 663	-367 273
Net Current Assets Liabilities	-2 856	-4 763	-5 513	-859	6 507	549	4 220	-73 366	-45 980	-25 413	-32 183	-25 454	-26 214
Number Shares Allotted			25	25	25	25
Other Remaining Borrowings								227 500	197 500	172 500	140 000	112 500	82 500
Par Value Share			1	1	1	1
Percentage Class Share Held In Subsidiary							100	100
Profit Loss Subsidiaries						47 723	91 547	116 610
Property Plant Equipment Gross Cost						1 880	1 880	1 880	1 880	1 880	1 880	1 880
Share Capital Allotted Called Up Paid		25	25	25	25	25
Tangible Fixed Assets Cost Or Valuation		1 880	1 880	1 880	1 880
Tangible Fixed Assets Depreciation		577	974	1 238	1 496	1 674
Tangible Fixed Assets Depreciation Charged In Period			397	264	258	178
Total Assets Less Current Liabilities	-2 856	-3 460	-4 607	-217	6 891	755	4 320	-866	254 020	274 587	267 817	274 546	273 786
Bank Borrowings Overdrafts											850
Creditors Due Within One Year Total Current Liabilities	7 079	6 737
Tangible Fixed Assets Additions		1 880
Tangible Fixed Assets Depreciation Charge For Period		577

Company staff

Meera P.

Role: Director

Appointed: 14 July 2009

Latest update: 1 April 2024

Sunil P.

Role: Director

Appointed: 14 July 2009

Latest update: 1 April 2024

People with significant control

Sunil P.

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

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 17th September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	17th September 2014
Annual Accounts 12th August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12th August 2015
Annual Accounts 6th November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 15th September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15th September 2013

Sunil Dispensing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Meera P.

Sunil P.

People with significant control

Sunil P.

Accounts Documents

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