Sunshine Learning (UK) Limited in Harrow,, HA1 2BQ

Description

Data updated on: 01-11-2023

Sunshine Learning (UK) Limited has existed on the British market for at least 13 years. Started with Registered No. 07869825 in 2011, it is located at 20 Peterborough Road, Harrow, HA1 2BQ. This company's classified under the NACE and SIC code 85600: Educational support services. 2022-03-31 is the last time when the company accounts were reported.

Dixitkumar P. is this specific enterprise's single director, that was selected to lead the company in 2011. This company had been led by Ela S. till 2011.

Dixitkumar P. 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	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					28 855	30 747	33 506	24 112	16 086	25 157	16 540	2 286
Current Assets	2 605	2 605	8 194	18 963	31 432	36 933	39 332	28 289	17 841	33 646	23 691	12 539
Debtors	1 480	1 480	2 389	3 116	2 577	6 186	5 826	4 177	1 755	8 489	7 151	10 253
Net Assets Liabilities					19 578	21 856	24 601	10 533	9 459	8 404	3 192	2 529
Other Debtors						104	104			3 099	1 000	4 102
Property Plant Equipment					2 230	1 896	1 612	1 370	1 165	1 967	1 672	1 800
Cash Bank In Hand	1 125	1 125	5 805	15 847	28 855
Net Assets Liabilities Including Pension Asset Liability	-3 178	-3 178	2 818	12 577	19 578
Tangible Fixed Assets	1 356	1 356	1 153	1 923	2 230

Capital & Reserves
Called Up Share Capital	150	150	150	150	150
Profit Loss Account Reserve	-3 328	-3 328	2 668	12 427	19 428

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 075	3 569
Accumulated Depreciation Impairment Property Plant Equipment					1 174	1 508	1 792	2 034	2 239	2 586	2 881	3 132
Additions Other Than Through Business Combinations Property Plant Equipment										1 149		379
Average Number Employees During Period								3	3	3	3	3
Bank Borrowings										18 000	14 653	10 388
Corporation Tax Payable					2 884	3 129	3 029		640	503	503
Creditors					14 084	16 973	16 343	19 126	9 547	9 209	7 518	1 422
Fixed Assets							1 612	1 370
Increase From Depreciation Charge For Year Property Plant Equipment						334	284		205	347	295	251
Net Current Assets Liabilities	-4 534	-4 534	1 665	10 654	17 348	19 960	22 989	9 163	8 294	24 437	16 173	11 117
Other Creditors					2 499	3 765	3 777	6 560	5 214	2 900	4 026	1 200
Other Taxation Social Security Payable					77			2 155	900	1 050	1 026	222
Property Plant Equipment Gross Cost					3 404	3 404	3 404	3 404	3 404	4 553	4 553	4 932
Total Assets Less Current Liabilities							25 676	14 102	9 459	26 404	17 845	12 917
Trade Creditors Trade Payables					554	262	847	634	338
Trade Debtors Trade Receivables					2 577	6 082	5 722	4 177	1 755	5 390	6 151	6 151
Capital Employed	-3 178	-3 178	2 818	12 577	19 578
Creditors Due Within One Year	7 139	7 139	6 529	8 309	14 084
Number Shares Allotted		150	150	150	150
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	150	150	150	150	150
Tangible Fixed Assets Additions		1 595		1 109	700
Tangible Fixed Assets Cost Or Valuation		1 595	1 595	2 704	3 404
Tangible Fixed Assets Depreciation		239	442	781	1 174
Tangible Fixed Assets Depreciation Charged In Period		239	203	339	393

Company staff

Dixitkumar P.

Role: Director

Appointed: 02 December 2011

Latest update: 10 February 2024

People with significant control

Dixitkumar P.

Notified on 6 April 2016

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	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 7 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 May 2013
Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	22 July 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	30 April 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 May 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	2022-04-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	2015-03-31

Sunshine Learning (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dixitkumar P.

Ela S.

People with significant control

Dixitkumar P.

Accounts Documents

Company filings

Filing category

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