Sunjeka Limited in Leicester, LE1 7GD

Description

Data updated on: 06-03-2021

This company called Sunjeka was founded on 2014-03-03 as a private limited company. This company registered office was located in Leicester on 32 Demontfort Street. The address postal code is LE1 7GD. The registration number for Sunjeka Limited was 08918787. Sunjeka Limited had been active for seven years up until dissolution date on 2021-01-26.

The following firm had a single director: Susan K., who was formally appointed ten years ago.

Susan K. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	20 451	14 061

Balance Sheet
Cash Bank In Hand	8 558	7 548
Cash Bank On Hand		7 548	16 722	521	468
Current Assets	25 381	17 518	16 722	19 489	11 788
Debtors	16 823	9 970		18 968	11 320
Net Assets Liabilities		14 061	13 908	16 617
Net Assets Liabilities Including Pension Asset Liability	20 451	14 061
Other Debtors		9 970		18 968	11 320
Property Plant Equipment		205	102
Tangible Fixed Assets	307	205

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	19 451	13 061
Shareholder Funds	20 451	14 061

Other Financial Data
Amount Specific Advance Or Credit Directors	16 822	9 971		18 968
Amount Specific Advance Or Credit Made In Period Directors		9 971		18 968
Amount Specific Advance Or Credit Repaid In Period Directors		16 822	9 971		18 968
Director Remuneration		8 040	7 700
Accumulated Depreciation Impairment Property Plant Equipment		205	308	410
Administrative Expenses		18 599	17 301	10 082	8 872
Average Number Employees During Period			1		1
Creditors		3 621	2 896	2 872	1 864
Creditors Due Within One Year	5 176	3 621
Current Tax For Period		3 623	2 807	2 273	1 362
Depreciation Expense Property Plant Equipment		102	103	102
Dividends Paid			11 300	6 900	12 500
Dividends Paid On Shares Interim		20 800	11 300	6 900	12 500
Increase From Depreciation Charge For Year Property Plant Equipment			103	102
Net Current Assets Liabilities	20 205	13 897	13 826	16 617	9 924
Number Shares Allotted	500	500
Number Shares Issued Fully Paid			500	500	500
Operating Profit Loss		18 013	13 931	11 861	7 169
Other Creditors		-1	89	599	502
Other Deferred Tax Expense Credit		-20	-21	-20
Other Interest Receivable Similar Income Finance Income			2	1
Other Operating Income Format1				480
Other Taxation Social Security Payable		3 622	2 807	2 273	1 362
Par Value Share	2	2	2	2	2
Profit Loss		14 410	11 147	9 609	5 807
Profit Loss On Ordinary Activities Before Tax		18 013	13 933	11 862	7 169
Property Plant Equipment Gross Cost		410	410	410
Provisions For Liabilities Balance Sheet Subtotal		41	20
Provisions For Liabilities Charges	61	41
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions	410
Tangible Fixed Assets Cost Or Valuation	410
Tangible Fixed Assets Depreciation	103	205
Tangible Fixed Assets Depreciation Charged In Period	103	102
Tax Tax Credit On Profit Or Loss On Ordinary Activities		3 603	2 786	2 253	1 362
Total Assets Less Current Liabilities	20 512	14 102	13 928	16 617	9 924
Turnover Revenue		36 612	31 232	21 463	16 041
Advances Credits Directors	16 822	9 971
Advances Credits Made In Period Directors	16 822

Company staff

Susan K.

Role: Director

Appointed: 03 March 2014

Latest update: 10 March 2023

People with significant control

Susan K.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	14 April 2021
Confirmation statement last made up date	03 March 2020

Annual Accounts 24 June 2015
Start Date For Period Covered By Report	03 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 June 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Sunjeka Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan K.

People with significant control

Susan K.

Accounts Documents

Company filings

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