Sunningdale Quality Business Services Limited
Parasol House 840 Ibis Court Centre Park WA1 1RL Warrington
Number: 07996610
Incorporation date: 2012-03-19
Dissolution date: 2018-10-23
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Sunningdale Quality Business Services came into being in 2012 as a company enlisted under no 07996610, located at WA1 1RL Warrington at Parasol House 840 Ibis Court. The company's last known status was dissolved. Sunningdale Quality Business Services had been in this business for six years.
Steven J. was this specific company's managing director, appointed in 2012.
Steven J. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 223 | 2 181 | 7 419 | 6 869 | |
| Balance Sheet | |||||
| Current Assets | 10 392 | 12 999 | 19 554 | 18 104 | 13 408 |
| Cash Bank In Hand | 8 580 | 11 413 | 17 847 | 16 243 | |
| Debtors | 1 812 | 1 341 | 1 462 | 1 153 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 223 | 2 181 | 7 419 | 6 869 | |
| Stocks Inventory | 0 | 245 | 245 | 708 | |
| Tangible Fixed Assets | 0 | 367 | 183 | 0 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 1 222 | 2 180 | 7 418 | 6 868 | |
| Shareholder Funds | 1 223 | 2 181 | 7 419 | 6 869 | |
| Other Financial Data | |||||
| Total Fixed Assets Additions | 550 | ||||
| Total Fixed Assets Cost Or Valuation | 0 | 550 | 550 | 550 | |
| Total Fixed Assets Depreciation | 0 | 183 | 367 | 550 | |
| Total Fixed Assets Depreciation Charge In Period | 183 | 184 | 183 | ||
| Creditors | 11 235 | 8 554 | |||
| Depreciation Amortisation Impairment Expense | 183 | ||||
| Net Current Assets Liabilities | 1 223 | 1 814 | 7 236 | 6 869 | 4 854 |
| Profit Loss | 31 350 | 18 485 | |||
| Staff Costs Employee Benefits Expense | 8 060 | 8 060 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 883 | 4 621 | |||
| Total Assets Less Current Liabilities | 1 223 | 2 181 | 7 419 | 6 869 | 4 854 |
| Turnover Revenue | 49 365 | 32 919 | |||
| Advances Credits Directors | 897 | 1 113 | 1 469 | ||
| Advances Credits Made In Period Directors | 216 | ||||
| Creditors Due Within One Year Total Current Liabilities | 9 169 | 11 185 | 12 318 | 11 235 | |
| Fixed Assets | 0 | 367 | 183 | 0 | |
| Tangible Fixed Assets Additions | 550 | ||||
| Tangible Fixed Assets Cost Or Valuation | 0 | 550 | 550 | 550 | |
| Tangible Fixed Assets Depreciation | 0 | 183 | 367 | 550 | |
| Tangible Fixed Assets Depreciation Charge For Period | 183 | 184 | 183 | ||
Role: Director
Appointed: 19 March 2012
Latest update: 4 December 2023
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 02 April 2019 |
| Confirmation statement last made up date | 19 March 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
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