Registered with number SC343560 sixteen years ago, Sunnyside Qa/qc Services Ltd is a Private Limited Company. The latest registration address is 3rd Floor Finlay House, 10-14 West Nile Street Glasgow. This enterprise's registered with SIC code 82990: Other business support service activities not elsewhere classified. Sunnyside Qa/qc Services Limited released its account information for the period up to 2018-04-05. The most recent annual confirmation statement was submitted on 2019-05-29.
Sunnyside Qa/qc Services Ltd
General information
Name:
Sunnyside Qa/qc Services Limited
Office Address:
3rd Floor Finlay House 10-14 West Nile Street G1 2PP Glasgow
Number: SC343560
Incorporation date: 2008-05-29
End of financial year: 05 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-05 | 2012-04-05 | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 134 657 | 186 858 | 215 037 | 282 210 | 318 500 | 367 986 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 135 392 | 176 458 | 211 929 | 272 177 | 312 768 | 352 789 | ||
| Current Assets | 178 564 | 229 097 | 249 101 | 324 392 | 338 099 | 398 051 | 366 979 | 377 409 |
| Debtors | 43 172 | 52 639 | 33 672 | 49 215 | 23 584 | 45 262 | ||
| Tangible Fixed Assets | 321 | 184 | 47 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 134 657 | 186 858 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 134 557 | 186 758 | 214 937 | 282 110 | 318 400 | 367 886 | ||
| Shareholder Funds | 134 657 | 186 858 | 215 037 | 282 210 | 318 500 | 367 986 | ||
| Other Financial Data | ||||||||
| Amount Specific Advance Or Credit Directors | 2 848 | 2 809 | 2 873 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 848 | 64 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 39 | |||||||
| Creditors | 30 065 | 15 182 | 17 134 | |||||
| Creditors Due Within One Year | 44 998 | 34 111 | 42 182 | 19 599 | 30 065 | |||
| Net Current Assets Liabilities | 134 336 | 186 674 | 214 990 | 282 210 | 318 500 | 367 986 | 353 597 | 360 275 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income Current Asset | 2 575 | 3 500 | 3 000 | 1 747 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 800 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Cost Or Valuation | 412 | 412 | 412 | |||||
| Tangible Fixed Assets Depreciation | 91 | 228 | 365 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 137 | 47 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 412 | |||||||
| Tangible Fixed Assets Disposals | 412 | |||||||
| Total Assets Less Current Liabilities | 134 657 | 186 858 | 215 037 | 282 210 | 318 500 | 367 986 | 353 597 | 360 275 |
| Creditors Due Within One Year Total Current Liabilities | 44 228 | 44 998 | ||||||
| Fixed Assets | 321 | 184 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | 0 | 2 575 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 137 | |||||||
Company staff
Donald M.
Role: Director
Appointed: 29 May 2008
Latest update: 4 January 2024
People with significant control
Donald M.
Notified on
6 April 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 | 05 January 2020 |
| Account last made up date | 05 April 2018 |
| Confirmation statement next due date | 12 June 2020 |
| Confirmation statement last made up date | 29 May 2019 |
| Annual Accounts 20 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 06 April 2013 |
| End Date For Period Covered By Report | 05 April 2014 |
| Date Approval Accounts | 20 October 2014 |
| Annual Accounts 18 August 2015 | |
| Start Date For Period Covered By Report | 06 April 2014 |
| End Date For Period Covered By Report | 05 April 2015 |
| Date Approval Accounts | 18 August 2015 |
| Annual Accounts 23 December 2016 | |
| Start Date For Period Covered By Report | 06 April 2015 |
| End Date For Period Covered By Report | 05 April 2016 |
| Date Approval Accounts | 23 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2016 |
| End Date For Period Covered By Report | 05 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2017 |
| End Date For Period Covered By Report | 05 April 2018 |
| Annual Accounts 10 September 2013 | |
| End Date For Period Covered By Report | 05 April 2013 |
| Date Approval Accounts | 10 September 2013 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
New registered office address 3rd Floor Finlay House 10-14 West Nile Street Glasgow G1 2PP. Change occurred on Wednesday 18th September 2019. Company's previous address: Thistle House 24 Thistle Street 2nd Floor Aberdeen AB10 1XD Scotland. (AD01)
filed on: 18th, September 2019
filed on: 18th, September 2019
address
Free Download
Additional Information
HQ address,
2013
Address:
Bon Accord House Riverside Drive
Post code:
AB11 7SL
City / Town:
Aberdeen
HQ address,
2014
Address:
Bon Accord House Riverside Drive
Post code:
AB11 7SL
City / Town:
Aberdeen
HQ address,
2015
Address:
Bon Accord House Riverside Drive
Post code:
AB11 7SL
City / Town:
Aberdeen
HQ address,
2016
Address:
2nd Floor Thistle House 24 Thistle Street
Post code:
AB10 1XD
City / Town:
Aberdeen
Accountant/Auditor,
2013
Name:
Fw Accounting Ltd
Address:
Bon Accord House Riverside Drive
Post code:
AB11 7SL
City / Town:
Aberdeen
Accountant/Auditor,
2016
Name:
Powered By Integra Limited
Address:
2nd Floor Thistle House 24 Thistle Street
Post code:
AB10 1XD
City / Town:
Aberdeen
Accountant/Auditor,
2015
Name:
Powered By Integra Limited
Address:
Bon Accord House Riverside Drive
Post code:
AB11 7SL
City / Town:
Aberdeen
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