Sunnyside Web Design Limited in Dorset, DT8 3HS

Website

Zoom

www.somersetwebdesign.co.uk

Description

Data updated on: 01-11-2023

Sunnyside Web Design started its operations in the year 2007 as a Private Limited Company with reg. no. 06198719. This firm has been prospering for 17 years and it's currently active. The firm's office is based in Dorset at Sunnyside South Perrott. You can also find the firm by its post code, DT8 3HS. This enterprise's SIC and NACE codes are 47990 which means Other retail sale not in stores, stalls or markets. Its latest financial reports cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-04-02.

At present, this limited company is led by 1 director: Karen C., who was arranged to perform management duties 17 years ago. That limited company had been directed by Richard C. till 17 years ago.

Karen C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 386	1 548	-3 358	-4 678	-7 166	-7 829

Balance Sheet
Current Assets	10 710	7 042	2 346	1 697	1 705	1 611	1 573	568	1 090	1 633	1 410	1 030	805
Net Assets Liabilities						-7 829	-7 767	-8 844	-7 444	-2 834	-1 391	-4 309	-7 179
Cash Bank In Hand	7 879	4 560	1 643	821	472	697
Debtors	2 831	2 343	703	740	231	377
Intangible Fixed Assets	322	322		1 300
Net Assets Liabilities Including Pension Asset Liability	4 386	1 687	-3 358	-4 649	-7 166	-7 829
Stocks Inventory				136	1 002	537
Tangible Fixed Assets	510	315	158	2 134	1 118	102

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 286	1 448	-3 458	-4 749	-7 266
Shareholder Funds	4 386	1 548	-3 358	-4 678	-7 166	-7 829

Other Financial Data
Average Number Employees During Period									1	1	1		1
Creditors						3 937	4 737	5 609	8 636	4 569	2 903	5 339	7 984
Depreciation Amortisation Impairment Expense						1 017	295	120			250
Fixed Assets	832	637	158	3 434	1 118	102	102	102	102	102	102
Net Current Assets Liabilities	8 959	6 983	1 617	701	-1 469	-2 326	-3 164	-5 041	-7 546	-2 936	-1 493	-4 309	-7 179
Other Operating Expenses Format2						3 558	3 812	3 267	2 814	6 928	4 429	5 365	2 954
Profit Loss						-664	145	-1 127	1 374	4 637	1 442	-2 919	-2 871
Raw Materials Consumables Used						2 211	1 626	1 816	2 026	3 476	3 152	729	1 149
Staff Costs Employee Benefits Expense						6 910	6 600	5 850	3 910	1 025	4 431	5 035	1 735
Total Assets Less Current Liabilities	9 791	7 620	1 775	4 135	-351	-2 224	-3 062	-4 939	-7 444	-2 834	-1 391	-4 309	-7 179
Turnover Revenue						13 032	12 147	9 926	10 150	16 066	11 129	5 440	2 967
Creditors Due After One Year	3 400	5 933	5 133	7 415	6 815	5 605
Creditors Due Within One Year	1 751	59	729	967	3 174	3 937
Intangible Fixed Assets Additions				2 600
Intangible Fixed Assets Aggregate Amortisation Impairment			322	1 622	2 922
Intangible Fixed Assets Amortisation Charged In Period			322	1 300	1 300
Intangible Fixed Assets Cost Or Valuation	322	322	322	2 600	2 922
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		170		3 046
Tangible Fixed Assets Cost Or Valuation	3 535	680	315	3 361	3 729
Tangible Fixed Assets Depreciation	3 025	365	157	1 595	2 611
Tangible Fixed Assets Depreciation Charged In Period		365	157	1 070	1 016