Sunpractice Limited in Woking, GU22 7JY

Description

Data updated on: 01-11-2023

Sunpractice Limited can be found at Woking at 34 White Rose Lane. You can look up the firm by the zip code - GU22 7JY. This firm has been operating on the UK market for 21 years. This company is registered under the number 04977598 and their current state is active. This firm's SIC code is 62012 - Business and domestic software development. The business most recent accounts describe the period up to 2022/03/31 and the most recent annual confirmation statement was submitted on 2022/11/26.

There is just one managing director this particular moment supervising this specific firm, namely Mahmood M. who has been doing the director's assignments since 2003-11-26. Since 2005-01-10 Nasser M., had been functioning as a director for this specific firm up to the moment of the resignation in 2022. Moreover, the director's duties are backed by a secretary - Firouzeh M., who was appointed by this specific firm 21 years ago.

Mahmood M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	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
Net Worth	42 394	56 566	55 723	67 220	74 956

Balance Sheet
Current Assets											111 156	78 668
Debtors	76 768	79 351	80 682	83 155	102 839	123 782	124 278	138 370	142 924	135 024	111 156
Other Debtors					32 678	14 235	15 319	20 486	115 669	114 479	94 520
Property Plant Equipment					1 663	3 908	884	1 390	6 201	6 017	3 881
Tangible Fixed Assets	623	591	1 183	1 843	1 663

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	42 393	56 565	55 722	67 219	74 955
Shareholder Funds	42 394	56 566	55 723	67 220	74 956

Other Financial Data
Amount Specific Advance Or Credit Directors				3 656	3 448	3 240	3 032	2 824	2 564	2 252	1 940	35 835
Amount Specific Advance Or Credit Made In Period Directors					13 484	19 995	16 057	9 133
Amount Specific Advance Or Credit Repaid In Period Directors					208	208	208	208	260	312	312	20 163
Accrued Income					2 100
Accrued Liabilities					7 355	4 580
Accumulated Depreciation Impairment Property Plant Equipment					1 168	2 470	293	582	2 818	4 619	5 424
Amounts Owed By Directors					57 145	76 869
Average Number Employees During Period					4	4	4	4	4	4	4	3
Bank Borrowings Overdrafts					9 704	7 492	1 214	5 959	4 907	14 998	9 429
Corporation Tax Payable					2 448	10 645
Corporation Tax Recoverable					10 916	14 235
Creditors					29 546	33 645	24 820	44 703	31 969	34 981	27 527	16 374
Creditors Due Within One Year	34 997	23 376	26 142	17 778	29 546
Debtors Due After One Year	-4 388	-7 171	-7 999	-8 389	-10 916
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 470	175		208	489
Disposals Property Plant Equipment							6 378	703		665	1 331
Fixed Assets											3 881
Increase From Depreciation Charge For Year Property Plant Equipment						1 302	293	464		2 009	1 294
Net Current Assets Liabilities	41 771	55 975	54 540	65 377	73 293	90 137	99 458	93 667	110 955	100 043	83 629	62 294
Number Shares Allotted		100	100	100	100
Other Creditors						4 580	6 993	15 664	6 919	6 146	6 853
Other Taxation Social Security Payable						21 573	16 613	23 080	20 143	13 837	11 245
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 831	6 378	1 177	1 972	9 019	10 636	9 305
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		788	987	2 457	374
Tangible Fixed Assets Cost Or Valuation	830	788	1 775	2 457	2 831
Tangible Fixed Assets Depreciation	207	197	592	614	1 168
Tangible Fixed Assets Depreciation Charged In Period		197	395	614	554
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		207		592
Tangible Fixed Assets Disposals		830		1 775
Total Additions Including From Business Combinations Property Plant Equipment						3 547	1 177	1 498		2 282
Total Assets Less Current Liabilities	42 394	56 566	55 723	67 220	74 956	94 045	100 342	95 057	117 156	106 060	87 510	62 294
Value-added Tax Payable					10 039	10 928
Advances Credits Directors	552	4 072	3 864	3 656	3 448
Advances Credits Made In Period Directors	552	3 520	11 211	10 314
Advances Credits Repaid In Period Directors			208	208
Trade Debtors Trade Receivables									6 120

Company staff

Firouzeh M.

Role: Secretary

Appointed: 26 November 2003

Latest update: 31 January 2024

Mahmood M.

Role: Director

Appointed: 26 November 2003

Latest update: 31 January 2024

People with significant control

Mahmood M.

Notified on 1 November 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013

Sunpractice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Firouzeh M.

Mahmood M.

Nasser M.

People with significant control

Mahmood M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

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Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

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