Sunrise Early Years And Childcare Limited in London, N17 6TG

Description

Data updated on: 01-11-2023

This particular business is registered in London under the following Company Registration No.: 07456549. It was registered in the year 2010. The main office of the firm is located at Miller Memorial Hall The Avenue Tottenham. The postal code for this location is N17 6TG. This enterprise's Standard Industrial Classification Code is 85100 and has the NACE code: Pre-primary education. Sat, 31st Dec 2022 is the last time company accounts were filed.

Given the following company's magnitude, it was imperative to appoint extra executives: Gladys A. and Yaw B. who have been participating in joint efforts since December 2010 to exercise independent judgement of this company. In order to help the directors in their tasks, this company has been utilizing the skillset of Gladys A. as a secretary for the last fourteen years.

Executives with significant control over the firm are: Yaw B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gladys A. owns 1/2 or less of company shares and has 1/2 or less 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-7 389	17 171	-4 800	10 807

Balance Sheet
Cash Bank On Hand					14 065	25 751	53 030	67 508	121 403	55 840	45 528
Current Assets	11 408	32 857	53 479	41 671	19 715	25 751	53 030	78 734	128 884	69 598	50 017
Debtors	70		7 340	4 000	5 650			11 226	7 481	13 758	4 489
Net Assets Liabilities					11 208	11 510	23 458	41 330	49 444	17 046	346
Property Plant Equipment					6 977	3 616	1 376	389	2 288	1 715	1 995
Cash Bank In Hand	11 338	32 857	46 139	37 671
Net Assets Liabilities Including Pension Asset Liability	-7 389	17 171	-4 800	10 807
Tangible Fixed Assets	1 056	792	3 942	11 381

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-17 389	7 171	-14 800	807
Shareholder Funds	-7 389	17 171	-4 800	10 807

Other Financial Data
Version Production Software									2 022		2 024
Accrued Liabilities								4 086	2 192	7 400	13 851
Accumulated Depreciation Impairment Property Plant Equipment					9 824	13 185	15 425	16 808	17 381	17 954	18 634
Additions Other Than Through Business Combinations Property Plant Equipment								394	2 473		960
Average Number Employees During Period					13	13	14	11	11	9	8
Bank Borrowings									50 000	44 163	34 167
Creditors					15 484	17 857	30 948	37 793	31 728	10 104	17 499
Deferred Income								598	3 321	5
Increase From Depreciation Charge For Year Property Plant Equipment						3 361	2 240	1 381	573	573	680
Loans From Directors					7 446	11 939	21 721	23 539	19 521	346	1 529
Net Current Assets Liabilities	-8 445	16 379	-8 742	-574	4 231	7 894	22 082	40 941	97 156	59 494	32 518
Other Creditors					2 252
Prepayments Accrued Income								555	1 118	1 243	1 130
Property Plant Equipment Gross Cost					16 801	16 801	16 801	17 195	19 669	19 669	20 629
Taxation Social Security Payable					5 580	5 732	9 227	9 569	6 694	2 353	2 119
Total Assets Less Current Liabilities	-7 389	17 171	-4 800	10 807				41 330	99 444	61 209	34 513
Trade Creditors Trade Payables					206	186
Trade Debtors Trade Receivables					5 650			10 671	6 363	12 515	3 359
Creditors Due Within One Year	19 853	16 478	62 221	42 245
Fixed Assets	1 056	792	3 942	11 381
Tangible Fixed Assets Additions				9 320
Tangible Fixed Assets Cost Or Valuation	1 320	1 320	5 587	14 907
Tangible Fixed Assets Depreciation	264	528	1 645	3 526
Tangible Fixed Assets Depreciation Charged In Period		264		1 881

Company staff

Gladys A.

Role: Secretary

Appointed: 01 December 2010

Latest update: 24 April 2024

Gladys A.

Role: Director

Appointed: 01 December 2010

Latest update: 24 April 2024

Yaw B.

Role: Director

Appointed: 01 December 2010

Latest update: 24 April 2024

People with significant control

Yaw B.

Notified on 1 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gladys A.

Notified on 1 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Sunrise Early Years And Childcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gladys A.

Gladys A.

Yaw B.

People with significant control

Yaw B.

Gladys A.

Accounts Documents

Company filings

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