Sunset Bay Ltd in Swansea, SA3 5JD

Description

Data updated on: 01-11-2023

Sunset Bay Ltd with the registration number 06179987 has been in this business field for seventeen years. This particular Private Limited Company can be found at 9 Alderwood Rd, West Cross in Swansea and its post code is SA3 5JD. The firm's SIC and NACE codes are 56103 : Take-away food shops and mobile food stands. May 31, 2022 is the last time when account status updates were reported.

At the moment, there’s a single director in the company: Stephen C. (since March 23, 2007). The company had been controlled by Diane L. until May 31, 2009. Additionally, the managing director's responsibilities are often supported by a secretary - Phillip R., who was chosen by the following company on May 31, 2009.

Stephen C. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	6 338	12 717	11 471	7 019	-9 744	-15 592	-14 638

Balance Sheet
Cash Bank On Hand											7 201	4 092	3 426
Current Assets	11 602	10 138	3 439	5 771	5 525	2 939	2 555	2 435	4 115	196	7 801	4 842	4 176
Net Assets Liabilities							14 638	13 950	30 542	32 821	29 625	-37 399	-42 395
Property Plant Equipment											336		1 569
Total Inventories											600	750	750
Cash Bank In Hand	10 902	9 838	3 239	5 571	2 300
Intangible Fixed Assets	16 125	13 975	11 825	9 675	7 525
Net Assets Liabilities Including Pension Asset Liability	6 338	12 717	11 471	7 019	-9 744	-15 592	-14 638
Stocks Inventory	700	300	200	200	3 225
Tangible Fixed Assets	54 091	53 937	49 973	43 904	38 495

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	6 334	12 713	11 467	7 015	-9 748
Shareholder Funds	6 338	12 717	11 471	7 019	-9 744	-15 592	-14 638

Other Financial Data
Version Production Software												2 024	2 023
Accrued Liabilities											660	660	620
Accumulated Amortisation Impairment Intangible Assets											69 520	72 950	76 380
Accumulated Depreciation Impairment Property Plant Equipment											21 771	22 107	22 603
Additions Other Than Through Business Combinations Property Plant Equipment													2 065
Average Number Employees During Period									3	3	3	3	3
Creditors							50 457	44 826	53 898	49 434	49 742	50 791	53 260
Fixed Assets	70 216	67 912	61 798	53 579	46 020	38 956	33 264	28 441	19 241	16 417	12 316	8 550	6 689
Increase From Amortisation Charge For Year Intangible Assets												3 430	3 430
Increase From Depreciation Charge For Year Property Plant Equipment												336	496
Intangible Assets											11 980	8 550	5 120
Intangible Assets Gross Cost											81 500	81 500	81 500
Loans From Directors											25 296	25 296	25 296
Net Current Assets Liabilities	-52 046	-52 273	-50 327	-46 560	-55 764	-54 548	-47 902	42 391	49 783	49 238	41 941	-45 949	-49 084
Other Creditors											19 513	19 799	19 799
Property Plant Equipment Gross Cost											22 107	22 107	24 172
Taxation Social Security Payable											579	1 783
Trade Creditors Trade Payables											2 960	2 620	7 280
Value-added Tax Payable											734	633	265
Total Assets Less Current Liabilities	18 170	15 639	11 471	7 019	-9 744	-15 592	-14 638	13 950	30 542	32 821	29 625
Creditors Due After One Year	11 832	2 922
Creditors Due Within One Year	63 648	62 411	53 766	52 331	61 289	57 487	50 457
Intangible Fixed Assets Aggregate Amortisation Impairment	5 375	7 525	9 675	11 825	13 975
Intangible Fixed Assets Amortisation Charged In Period		2 150	2 150	2 150	2 150
Intangible Fixed Assets Cost Or Valuation	21 500	21 500	21 500	21 500	21 500
Tangible Fixed Assets Additions		6 450	2 105
Tangible Fixed Assets Cost Or Valuation	77 002	83 452	85 557	85 557	85 557
Tangible Fixed Assets Depreciation	22 911	29 515	35 584	41 653	47 062
Tangible Fixed Assets Depreciation Charged In Period		6 604	6 069	6 069	5 409

Company staff

Phillip R.

Role: Secretary

Appointed: 31 May 2009

Latest update: 22 April 2024

Stephen C.

Role: Director

Appointed: 23 March 2007

Latest update: 22 April 2024

People with significant control

Stephen C.

Notified on 9 March 2018

Nature of control:

1/2 or less of shares

Phillip R.

Notified on 25 February 2017

Ceased on 9 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 February 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Sunset Bay Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip R.

Stephen C.

Ewe L.

Diane L.

People with significant control

Stephen C.

Phillip R.

Accounts Documents

Company filings

Filing category

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