11929350 is the registration number assigned to Sunshine Support (derby) Cic. It was registered as a Community Interest Company on 2019-04-05. It has been present on the British market for the last five years. This business can be reached at 1 Prospect House Pride Park in Derby. The headquarters' post code assigned to this address is DE24 8HG. The company's classified under the NACE and SIC code 63990: Other information service activities n.e.c.. The firm's most recent accounts provide detailed information about the period up to Friday 30th April 2021 and the most current confirmation statement was released on Monday 4th April 2022.
Sunshine Support (derby) Cic
General information
Office Address:
1 Prospect House Pride Park DE24 8HG Derby
Number: 11929350
Incorporation date: 2019-04-05
End of financial year: 30 April
Category: Community Interest Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2020-04-30 | 2021-04-30 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 2 737 | 20 180 |
| Current Assets | 2 737 | 28 474 |
| Debtors | 8 294 | |
| Net Assets Liabilities | -6 767 | -29 751 |
| Property Plant Equipment | 4 692 | 6 398 |
| Other Financial Data | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 830 | 3 370 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 146 | 2 388 |
| Administrative Expenses | 43 007 | |
| Average Number Employees During Period | 2 | |
| Cost Sales | 31 726 | |
| Creditors | 12 366 | 61 253 |
| Disposals Property Plant Equipment | 120 | |
| Fixed Assets | 4 692 | 6 398 |
| Gross Profit Loss | 36 240 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 146 | 1 242 |
| Net Current Assets Liabilities | -9 629 | -32 779 |
| Operating Profit Loss | -6 767 | |
| Other Creditors | 12 013 | 18 664 |
| Profit Loss On Ordinary Activities After Tax | -6 767 | |
| Profit Loss On Ordinary Activities Before Tax | -6 767 | |
| Property Plant Equipment Gross Cost | 5 838 | 8 786 |
| Taxation Social Security Payable | 22 284 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 838 | 3 068 |
| Total Assets Less Current Liabilities | -4 937 | -26 381 |
| Trade Creditors Trade Payables | 353 | 20 305 |
| Trade Debtors Trade Receivables | 8 294 | |
| Turnover Revenue | 67 966 | |
Company staff
Chrissa W.
Role: Director
Appointed: 05 April 2019
Latest update: 26 January 2024
Thomas W.
Role: Director
Appointed: 05 April 2019
Latest update: 26 January 2024
Thomas W.
Role: Secretary
Appointed: 05 April 2019
Latest update: 26 January 2024
People with significant control
Chrissa W.
Notified on
5 April 2019
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 18 April 2023 |
| Confirmation statement last made up date | 04 April 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2019-04-05 |
| End Date For Period Covered By Report | 2020-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 2021-04-30 |
Company filings
Filing category
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Accounts
Address
Confirmation statement
Persons with significant control
Free Download
Address change date: 26th September 2022. New Address: 1 Prospect House Pride Park Derby DE24 8HG. Previous address: Pkf Smith Cooper St Helen's House King Street Derby DE1 3EE (AD01)
filed on: 26th, September 2022
filed on: 26th, September 2022
address
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