Sunrise Rehabilitation Centre And Trading Associates Ltd in Croydon, CR0 2PU

Description

Data updated on: 01-11-2023

This particular business is situated in Croydon under the following Company Registration No.: 08799741. The firm was set up in the year 2013. The main office of the company is located at Kimberley Rd 44 Kimberley Road. The area code for this address is CR0 2PU. This business's Standard Industrial Classification Code is 87200 meaning Residential care activities for learning difficulties, mental health and substance abuse. 2021-12-31 is the last time account status updates were reported.

As for the business, all of director's tasks have been met by Kavita C. and Vijay R.. Amongst these two people, Kavita C. has been with the business for the longest period of time, having been a vital part of the Management Board for eleven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2	2	5 551

Balance Sheet
Cash Bank On Hand					19 154	153 653	384 341	409 339	1 279 769
Current Assets		2	27 097	35 856	289 951	316 129	736 891	1 394 336	2 892 440
Debtors					270 797	162 476	352 550	984 997	1 612 671
Net Assets Liabilities			5 551	8 455	188 879	518 833	871 985	1 348 291	2 554 840
Other Debtors							260 000
Property Plant Equipment					939 082	910 180	871 013	166 218	123 760
Cash Bank In Hand	2	2	27 097
Net Assets Liabilities Including Pension Asset Liability	2	2	5 551
Tangible Fixed Assets			1 177

Capital & Reserves
Called Up Share Capital		2	2
Profit Loss Account Reserve			5 549
Shareholder Funds	2	2	5 551

Other Financial Data
Version Production Software							2 021		2 023
Accumulated Amortisation Impairment Intangible Assets								2 375	4 750
Accumulated Depreciation Impairment Property Plant Equipment					99 044	151 075	203 280	99 930	142 388
Additions Other Than Through Business Combinations Property Plant Equipment						23 129	13 038
Average Number Employees During Period						9	14	14	14
Bank Borrowings					961 094	516 073	493 968
Creditors			22 723	22 768	79 060	191 403	241 951	233 638	480 360
Fixed Assets			1 177	985 294	939 082			187 593	142 760
Increase From Amortisation Charge For Year Intangible Assets									2 375
Increase From Depreciation Charge For Year Property Plant Equipment						52 031	52 205		42 458
Intangible Assets								21 375	19 000
Intangible Assets Gross Cost								23 750	23 750
Loans From Directors						1 431	109
Net Current Assets Liabilities		2	4 374	13 088	210 891	124 726	494 940	1 160 698	2 412 080
Property Plant Equipment Gross Cost					1 038 126	1 061 255	1 074 293	266 148	266 148
Taxation Social Security Payable					77 260	187 272	236 290
Total Assets Less Current Liabilities		2	5 551	998 382	1 149 973	1 034 906	1 365 953
Trade Creditors Trade Payables					1 800	2 700	5 552
Trade Debtors Trade Receivables					270 797	162 476	92 550
Creditors Due Within One Year			22 723
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2

Company staff

Kavita C.

Role: Director

Appointed: 03 December 2013

Latest update: 23 April 2024

Vijay R.

Role: Director

Appointed: 03 December 2013

Latest update: 23 April 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	01 October 2023
Confirmation statement last made up date	17 September 2022

Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-03
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 August 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
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 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Sunrise Rehabilitation Centre And Trading Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kavita C.

Vijay R.

Outam B.

Poorun D.

Accounts Documents

Company filings

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