Sunlux Limited in Erith, DA8 1QL

Description

Data updated on: 01-11-2023

The exact moment this firm was registered is 2012-06-28. Established under number 08123548, the firm is considered a Private Limited Company. You may visit the main office of this company during business times under the following location: Unit 9C Europa Trading Estate Fraser Road, DA8 1QL Erith. This enterprise's classified under the NACE and SIC code 46900: Non-specialised wholesale trade. Sunlux Ltd released its account information for the financial year up to 2022-06-30. The firm's most recent confirmation statement was filed on 2023-06-28.

The company's trademark number is UK00003047938. They applied for its registration on Friday 21st March 2014 and it got published in the journal number 2014-016.

For 12 years, the business has only had a single managing director: Marcin K. who has been in charge of it since 2012-06-28.

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

Trade marks

Trademark UK00003047938

Trademark UK00003047938

Trademark image:
Status:	Application Published
Filing date:	2014-03-21
Owner name:	Sunlux Limited
Owner address:	Sunlux Ltd, Unit 24 Kencot Close Business Park, Kencot Way, ERITH, United Kingdom, DA18 4AB

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand			21 323	61 403	19 213	22 821	15 193	83 966	281 932	364 441	359 183
Current Assets		9 445	70 523	208 865	338 485	165 882	726 275	349 197	357 456	455 714	491 710
Debtors					142 555	2 456	47 524	146 361	33 432	8 483
Net Assets Liabilities			-13 371	9 415	82 598	-197 644	-98 772	-88 905	32 395	123 333	97 093
Other Debtors					142 555
Property Plant Equipment			9 286	6 358	4 360	3 195	1	24 929	18 697	8 215
Total Inventories			49 200	147 462	176 717	140 605	663 558	118 870	42 092	82 790	132 527
Cash Bank In Hand	1 057	10 626	21 323
Net Assets Liabilities Including Pension Asset Liability	-21 268	-9 959	-13 371
Stocks Inventory			49 200
Tangible Fixed Assets	5 308	5 475	9 286

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-21 368	-10 059	-13 471

Other Financial Data
Version Production Software								2 022	2 022		2 023
Accumulated Depreciation Impairment Property Plant Equipment			5 348	8 276	11 489	14 703	17 898	17 898	24 130	34 612	42 827
Additions Other Than Through Business Combinations Property Plant Equipment					1 215	2 049		24 929
Average Number Employees During Period						6	6	8	8	8	8
Bank Borrowings							91 582	40 427
Corporation Tax Payable			6 115	15 586	18 803
Creditors			93 180	205 808	260 247	366 721	685 941	422 604	293 758	299 471	365 027
Increase From Depreciation Charge For Year Property Plant Equipment				2 928	3 213	3 214	3 195	1	6 232	10 482	8 215
Loans From Directors							413 217
Net Current Assets Liabilities	-26 576	-16 584	-22 657	3 057	78 238	-200 839	-7 190	-73 407	63 698	156 243	126 683
Other Creditors			76 727	172 770	159 396		10 320	5 207
Other Taxation Social Security Payable			10 338	17 452	82 394
Prepayments Accrued Income								61 000
Property Plant Equipment Gross Cost			14 634	14 634	15 849	17 898	17 898	42 827	42 827	42 827	42 827
Recoverable Value-added Tax							47 524	69 324
Taxation Social Security Payable							2 036	2 967
Total Assets Less Current Liabilities						-197 644	-7 192	-48 478	82 395	164 458	126 683
Trade Creditors Trade Payables					-346		166 873	157 571
Trade Debtors Trade Receivables								16 037
Value-added Tax Payable							141 022	256 859
Capital Employed	-21 268	-11 109	-13 371
Creditors Due Within One Year	27 633	26 029	93 180
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	6 635	1 867	6 132
Tangible Fixed Assets Cost Or Valuation	6 635	8 502	14 634
Tangible Fixed Assets Depreciation	1 327	3 027	5 348
Tangible Fixed Assets Depreciation Charged In Period	1 327	1 700	2 321
Value Shares Allotted Increase Decrease During Period	100

Company staff

Marcin K.

Role: Director

Appointed: 28 June 2012

Latest update: 2 January 2024

People with significant control

Marcin K.

Notified on 28 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 1 February 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	1 February 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Sunlux Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003047938

Financial data based on annual reports

Company staff

Marcin K.

People with significant control

Marcin K.

Accounts Documents

Company filings

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