Sunuser Limited in Leeds, LS7 2DQ

Description

Data updated on: 01-11-2023

01545045 - registration number assigned to Sunuser Limited. The company was registered as a Private Limited Company on 1981-02-12. The company has been active on the British market for 43 years. This firm can be found at 157 Buslingthorpe Lane in Leeds. The main office's area code assigned to this place is LS7 2DQ. This firm's registered with SIC code 43999 which stands for Other specialised construction activities not elsewhere classified. The business latest accounts cover the period up to 2022-06-30 and the most current confirmation statement was submitted on 2022-11-01.

Having three job advertisements since 2015-02-26, the company has been an active employer on the employment market. On 2016-10-12, it was looking for new employees for a part time Qualified Book Keeper position in Leeds, and on 2015-02-26, for the vacant position of a part time Service Administrator in Leeds. As of yet, they have employed workers for the Operations Manager posts.

Currently, the directors enumerated by this firm are as follow: Philip R. arranged to perform management duties on 2019-05-13 and Barry H. arranged to perform management duties five years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	216 013	213 979	33 073	35 394	41 516	24 085	37 994
Current Assets	266 558	256 595	210 511	230 614	350 881	298 940	187 705
Debtors	9 922	7 182	150 641	172 600	273 023	180 060	69 818
Net Assets Liabilities	205 135	214 303	167 574	139 627	150 337	113 905	12 759
Other Debtors	400	400	3 065	4 538	3 309	7 404	16 140
Property Plant Equipment	6 397	3 560	2 326	15 049	11 987	25 224
Total Inventories	28 175	24 514	18 482	18 482	36 342	94 795	79 893

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		9 179	9 930	4 836
Accumulated Depreciation Impairment Property Plant Equipment	23 420	26 257	27 491	18 610	23 815	33 981	51 116
Amounts Owed By Group Undertakings			135 650	135 650	168 894	142 680	30 414
Amounts Owed To Group Undertakings						19 847
Average Number Employees During Period	6	4	4	4	6	8	10
Bank Borrowings Overdrafts				49 167	40 000	30 000	10 680
Creditors	66 502	35 997	35 333	54 863	41 994	30 000	29 970
Finance Lease Liabilities Present Value Total				5 696	3 702		9 970
Future Minimum Lease Payments Under Non-cancellable Operating Leases					20 000	20 000	16 667
Increase From Depreciation Charge For Year Property Plant Equipment		2 837	1 234	2 984	19 297	10 166	17 135
Net Current Assets Liabilities	200 056	220 598	175 178	179 441	180 344	118 681	5 002
Other Creditors	15 200	2 297	2 526	3 745	56 690	57 977	88 662
Other Taxation Social Security Payable	27 443	16 048	9 079	11 099	23 403	5 965	2 895
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	12 448	10 920	8 315	4 138
Property Plant Equipment Gross Cost	29 817	29 817	29 817	33 659	35 802	59 205	88 843
Provisions For Liabilities Balance Sheet Subtotal	1 318	676
Total Additions Including From Business Combinations Property Plant Equipment				17 191	53 583	23 403	29 638
Total Assets Less Current Liabilities	206 453	224 158	177 504	194 490	192 331	143 905	42 729
Trade Creditors Trade Payables	23 859	17 652	23 728	27 311	76 480	84 961	75 947
Trade Debtors Trade Receivables	9 522	6 782	6 769	15 578	91 549	21 060	23 264
Disposals Decrease In Depreciation Impairment Property Plant Equipment				11 865	14 092
Disposals Property Plant Equipment				13 349	51 440