Sunrise Autospares Limited in Birmingham, B7 5ER

Description

Data updated on: 01-11-2023

Registered with number 08603477 11 years ago, Sunrise Autospares Limited is categorised as a Private Limited Company. The firm's actual registration address is 21/23 William Henry Street, Birmingham. This firm's classified under the NACE and SIC code 47990: Other retail sale not in stores, stalls or markets. Sunrise Autospares Ltd reported its latest accounts for the financial period up to Fri, 29th Jul 2022. The firm's latest annual confirmation statement was filed on Fri, 26th May 2023.

We have just one managing director this particular moment running this particular business, specifically Mohammed R. who has been performing the director's obligations since 2013-07-10. For 3 years Waseem R., had performed assigned duties for this specific business till the resignation 8 years ago.

Waseem R. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-29	2022-07-29
Currency
Net Worth	-17 250	-14 040	456

Balance Sheet
Cash Bank On Hand			425	3 133	8 225	590	52 036	33 861	12 084
Current Assets		1 116	26 104	24 169	28 725	27 090	54 536	38 361	44 084
Debtors			2 279	386
Net Assets Liabilities			456	11 882	3 836	4 103	11 720	7 055	23 277
Property Plant Equipment			53 660	72 950	74 340	67 630	48 420	33 910	78 132
Total Inventories			23 400	20 650	20 500	26 500	2 500	4 500	32 000
Intangible Fixed Assets	60 000	54 000	48 000
Net Assets Liabilities Including Pension Asset Liability	-17 250	-14 040	456
Cash Bank In Hand		1 116	425
Stocks Inventory			23 400
Tangible Fixed Assets			53 660

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-17 252	-14 042	454
Shareholder Funds	-17 250	-14 040	456

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			12 000	18 000	24 000	30 000	36 000	42 000	48 000
Accumulated Depreciation Impairment Property Plant Equipment			11 510	30 720	49 930	69 140	88 350	102 860	34 328
Additions Other Than Through Business Combinations Property Plant Equipment				38 500	20 600	12 500			59 290
Average Number Employees During Period						5	4	4	4
Bank Borrowings			66 508	36 500					38 295
Corporation Tax Payable					2 478	5 708	5 742	2 016
Creditors			800	737	13 478	10 008	9 162	3 216	14 644
Fixed Assets	60 000	54 000	101 660	114 950	110 340	97 630	72 420	51 910	90 132
Increase From Amortisation Charge For Year Intangible Assets				6 000	6 000	6 000	6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment				19 210	19 210	19 210	19 210	14 510	15 068
Intangible Assets			48 000	42 000	36 000	30 000	24 000	18 000	12 000
Intangible Assets Gross Cost			60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-77 250	-8 040	25 304	23 432	15 247	17 082	45 374	35 145	29 440
Other Creditors				90 000	90 000	80 000	80 000	80 000	58 000
Other Taxation Social Security Payable									2 167
Property Plant Equipment Gross Cost			65 170	103 670	124 270	136 770	136 770	136 770	112 460
Total Assets Less Current Liabilities	-17 250	45 960	126 964	138 382	125 587	114 712	117 794	87 055	119 572
Trade Creditors Trade Payables			800	737	11 000	4 300	3 420	1 200	12 477
Trade Debtors Trade Receivables			2 279	386
Capital Employed	-17 250
Creditors Due Within One Year	77 250	9 156	800
Intangible Fixed Assets Additions	60 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000
Par Value Share	1
Creditors Due After One Year		60 000	126 508
Intangible Fixed Assets Aggregate Amortisation Impairment		6 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000
Tangible Fixed Assets Additions			65 170
Tangible Fixed Assets Cost Or Valuation			65 170
Tangible Fixed Assets Depreciation			11 510
Tangible Fixed Assets Depreciation Charged In Period			11 510
Share Capital Allotted Called Up Paid	2
Value Shares Allotted Increase Decrease During Period	2

Company staff

Mohammed R.

Role: Director

Appointed: 10 July 2013

Latest update: 29 January 2024

People with significant control

Waseem R.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 April 2024
Account last made up date	29 July 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 29 March 2015
Start Date For Period Covered By Report	2013-07-10
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 March 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 April 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	29 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-30
End Date For Period Covered By Report	29 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Sunrise Autospares Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed R.

Waseem R.

People with significant control

Waseem R.

Accounts Documents

Company filings

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