Sunkissed World Limited in Milton Keynes, MK9 1JL

Description

Data updated on: 01-11-2023

Registered as 05622105 19 years ago, Sunkissed World Limited is a Private Limited Company. The business current mailing address is Chancery House, 199 Silbury Boulevard Milton Keynes. The enterprise's registered with SIC code 79110 meaning Travel agency activities. The business latest filed accounts documents were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2022-11-14.

Since Mon, 14th Nov 2005, this particular business has only been guided by an individual director: Sonia D. who has been supervising it for 19 years.

Sonia D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 983	52 405	50 089	50 260	50 144

Balance Sheet
Cash Bank In Hand	27 065	24 376	25 352	23 773	23 183
Cash Bank On Hand					23 183	25 769	27 210	14 979	40 601	24 297	37 606	55 377
Current Assets	101 302	93 164	99 801	126 462	86 580	109 426	74 775	55 754	58 638	53 768	54 524	100 264
Debtors	60 004	63 009	68 670	99 189	63 397	83 657	47 565	15 775	18 037	29 471	16 918	44 887
Other Debtors					31 715	58 155	20 194			14 042	1 866	27 873
Stocks Inventory	14 233	5 779	5 779	3 500
Property Plant Equipment												4 950

Capital & Reserves
Called Up Share Capital	90 000	90 000	90 000	90 000	90 000
Profit Loss Account Reserve	-38 017	-37 595	-39 911	-39 740	-39 856
Shareholder Funds	51 983	52 405	50 089	50 260	50 144

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 221	2 221	2 221	2 221	2 221	2 221	2 221	3 459
Average Number Employees During Period						1	1	1	1	1		1
Creditors					36 436	59 318	24 329	5 170	6 238	1 350	2 455	53 032
Creditors Due Within One Year	49 319	40 759	49 712	76 202	36 436
Current Asset Investments								25 000
Net Current Assets Liabilities	51 983	52 405	50 089	50 260	50 144	50 108	50 446	50 584	52 400	52 418	52 069	47 232
Number Shares Allotted		90 000	90 000	90 000	90 000
Other Creditors					34 818	56 158	21 969	1 946	2 925	360	61	50 025
Other Current Asset Investments Balance Sheet Subtotal								25 000
Other Taxation Social Security Payable					1 417	3 097	2 360	2 867	3 174	865	1 384	1 546
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 221	2 221	2 221	2 221	2 221	2 221	2 221	8 409
Share Capital Allotted Called Up Paid	90 000	90 000	90 000	90 000	90 000
Tangible Fixed Assets Cost Or Valuation	19 602	2 221	2 221	2 221
Tangible Fixed Assets Depreciation	19 602	2 221	2 221	2 221
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 381
Tangible Fixed Assets Disposals		17 381
Total Assets Less Current Liabilities	51 983	52 405	50 089	50 260	50 144	50 108	50 446	50 584	52 400	52 418	52 069	52 182
Trade Creditors Trade Payables					201	63		357	139	125	1 010	1 461
Trade Debtors Trade Receivables					31 682	25 502	27 371	15 775	18 037	15 429	15 052	17 014
Advances Credits Directors		6 113	3 872
Advances Credits Made In Period Directors		6 113	4 759
Advances Credits Repaid In Period Directors			7 000
Increase From Depreciation Charge For Year Property Plant Equipment												1 238
Total Additions Including From Business Combinations Property Plant Equipment												6 188

Company staff

Sonia D.

Role: Director

Appointed: 14 November 2005

Latest update: 10 April 2024

People with significant control

Sonia D.

Notified on 14 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 11 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11 June 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 June 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 7 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	7 June 2013

Sunkissed World Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia D.

Mark T.

Borneo Linnells Company Secretaries Limited

People with significant control

Sonia D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Sunkissed World Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia D.

Mark T.

Borneo Linnells Company Secretaries Limited

People with significant control

Sonia D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2012