Sunnflair Limited in York, YO24 1AH

Description

Data updated on: 01-11-2023

Started with Reg No. 01732999 41 years ago, Sunnflair Limited was set up as a Private Limited Company. The company's latest office address is Rievaulx House 1 St Marys Court, Blossom Street York. This firm's SIC and NACE codes are 46900 - Non-specialised wholesale trade. The company's most recent financial reports describe the period up to 30th September 2022 and the most current annual confirmation statement was filed on 31st December 2022.

Current directors enumerated by the firm include: Rodney L. assigned to lead the company in 2003 in September and Rachel L. assigned to lead the company on May 19, 1999.

The companies that control this firm include: Sunnflair Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Brentwood at Goodwood Avenue, Hutton, CM13 1QD, Essex and was registered as a PSC under the registration number 02655818. Rodney L. has substantial control or influence over the company. Rachel L. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 725 405	1 628 421	1 403 724	1 499 042	107 375	-69 450

Balance Sheet
Cash Bank On Hand						5 720	4 292	7 051	572	88	6 752	3 859
Current Assets	2 749 780	2 373 269	2 021 466	2 094 112	1 324 888	705 529	201 432	7 051	5 572	88	6 752	8 859
Debtors	701 869	823 885	1 027 363	1 157 690	924 410	384 074	197 140		5 000			5 000
Other Debtors						368 029	197 140		5 000			5 000
Cash Bank In Hand	19 563	12 049	13 465	221 159	80 478	5 720
Net Assets Liabilities Including Pension Asset Liability	1 725 405	1 628 421	1 403 724	1 499 042	107 375
Stocks Inventory	2 024 620	1 530 860	976 925	711 120	320 000	315 735
Tangible Fixed Assets	87 505	85 737	47 691	13 222
Total Inventories						315 735

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	1 625 405	1 528 421	1 303 724	1 399 042	7 375	-169 450
Shareholder Funds	1 725 405	1 628 421	1 403 724	1 499 042	107 375	-69 450

Other Financial Data
Amounts Owed To Group Undertakings						571 331	455 677	278 164	324 127	347 408	354 301	356 598
Average Number Employees During Period									2	2	2	2
Creditors						774 979	616 849	730 549	738 921	733 928	740 848	356 598
Net Current Assets Liabilities	1 642 047	1 558 133	1 366 221	1 491 825	107 375	-69 450	-415 417	-723 498	-733 349	-733 840	-734 096	-347 739
Other Taxation Social Security Payable						161 172	161 172	452 385	414 794	386 520	386 547
Creditors Due After One Year	4 147	15 449	10 188	6 005
Creditors Due Within One Year	1 107 733	815 136	655 245	602 287	1 217 513	774 979
Number Shares Allotted		100 000	100 000	100 000	100 000	100 000
Other Creditors						38 587
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	3 728	6 475	3 713	4 143
Share Capital Allotted Called Up Paid	100 000	100 000	100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions		52 890			13 200
Tangible Fixed Assets Cost Or Valuation	269 388	280 273	263 873	263 873
Tangible Fixed Assets Depreciation	181 883	194 536	216 182	250 651
Tangible Fixed Assets Depreciation Charged In Period		53 345	38 046	34 469	16 397
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		40 692	16 400		267 048
Tangible Fixed Assets Disposals		42 005	16 400		277 073
Total Assets Less Current Liabilities	1 729 552	1 643 870	1 413 912	1 505 047	107 375	-69 450	-415 417
Trade Creditors Trade Payables						3 889
Trade Debtors Trade Receivables						16 045

Company staff

Rodney L.

Role: Secretary

Appointed: 13 June 2007

Latest update: 30 January 2024

Rodney L.

Role: Director

Appointed: 01 September 2003

Latest update: 30 January 2024

Role: Director

Appointed: 31 December 1991

Resigned: 10 September 1997

Latest update: 30 January 2024

People with significant control

Sunnflair Holdings Limited

Address: Coach House Goodwood Avenue, Hutton, Brentwood, Essex, CM13 1QD, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered United Kingdom Company Register

Registration number 02655818

Notified on 31 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Rodney L.

Notified on 31 December 2016

Nature of control:

substantial control or influence

Rachel L.

Notified on 31 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 November 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts 31 October 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	31 October 2012
Annual Accounts 6 December 2013
Date Approval Accounts	6 December 2013

Sunnflair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rodney L.

Rodney L.

Rachel L.

Samantha L.

Gary W.

Gary W.

Timothy R.

Myles S.

Samantha L.

Samantha L.

Leonard L.

Mark L.

Daphne L.

People with significant control

Sunnflair Holdings Limited

Rodney L.

Rachel L.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2015

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