Sunrise Transitional Services Limited in Harlow, CM17 9AA

Description

Data updated on: 01-11-2023

Situated at 11 Pytt Field, Harlow CM17 9AA Sunrise Transitional Services Limited is classified as a Private Limited Company with 09537114 Companies House Reg No. The firm was started 9 years ago. The company's SIC and NACE codes are 87900 and their NACE code stands for Other residential care activities n.e.c.. The business most recent filed accounts documents cover the period up to 31st March 2022 and the most recent confirmation statement was filed on 25th April 2023.

According to the latest data, this particular business is led by one managing director: Omolola F., who was designated to this position in 2015.

Omolola F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	16 552	70 166	147 428
Current Assets	16 802	72 606	148 647	84 825	56 262	154 826	73 043
Debtors	250	2 440	1 219
Net Assets Liabilities	2 243	28 062	95 513	150 780	212 288	292 850	373 640
Property Plant Equipment	2 814	5 089	5 334
Cash Bank In Hand	16 552
Net Assets Liabilities Including Pension Asset Liability	2 243
Tangible Fixed Assets	2 814

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	2 242

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	704	1 976	3 309
Additions Other Than Through Business Combinations Property Plant Equipment		3 547	1 578
Average Number Employees During Period				4	5	8	11
Bank Borrowings		5 000	2 999
Bank Overdrafts	10 724	3 333	2 000
Corporation Tax Payable		5 718
Creditors	17 373	44 633	55 469	38 612	80 365	71 659	71 584
Fixed Assets			5 334	104 567	521 750	560 390	681 872
Increase From Depreciation Charge For Year Property Plant Equipment		1 272	1 333
Net Current Assets Liabilities	-571	27 973	93 178	46 213	-24 103	83 167	1 459
Other Taxation Social Security Payable		632
Property Plant Equipment Gross Cost	3 518	7 065	8 643
Taxation Social Security Payable		6 350	17 576
Total Assets Less Current Liabilities	2 243	33 062	98 512	150 780	497 647	643 557	683 331
Trade Creditors Trade Payables	174	333	1 000
Trade Debtors Trade Receivables	250	2 440	1 219
Capital Employed	2 243
Creditors Due Within One Year	17 373
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	3 518
Tangible Fixed Assets Cost Or Valuation	3 518
Tangible Fixed Assets Depreciation	704
Tangible Fixed Assets Depreciation Charged In Period	704
Value Shares Allotted Increase Decrease During Period	1

Company staff

Omolola F.

Role: Director

Appointed: 10 April 2015

Latest update: 23 January 2024

People with significant control

Omolola F.

Notified on 8 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-10
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Sunrise Transitional Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Omolola F.

People with significant control

Omolola F.

Accounts Documents

Company filings

Filing category

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