Sunwapta Ltd
Norfolk House Hardwick Square North SK17 6PU Buxton
Number: 07485924
Incorporation date: 2011-01-07
Dissolution date: 2020-12-08
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Sunwapta came into being in 2011 as a company enlisted under no 07485924, located at SK17 6PU Buxton at Norfolk House. The company's last known status was dissolved. Sunwapta had been offering its services for at least nine years.
The officers included: Emma C. chosen to lead the company in 2015 and William C. chosen to lead the company in 2011.
William C. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 17 910 | 39 100 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 47 415 | 42 030 | 56 390 | |||
| Net Assets Liabilities | 39 100 | 25 781 | 39 551 | 26 659 | ||
| Property Plant Equipment | 750 | 615 | 412 | |||
| Current Assets | 19 298 | 47 415 | 56 390 | 33 016 | 16 291 | |
| Cash Bank In Hand | 19 298 | 47 415 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 17 910 | 39 100 | ||||
| Tangible Fixed Assets | 845 | 750 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 17 909 | 39 099 | ||||
| Shareholder Funds | 17 910 | 39 100 | ||||
| Other Financial Data | ||||||
| Total Fixed Assets Additions | 257 | |||||
| Total Fixed Assets Cost Or Valuation | 3 654 | 3 911 | ||||
| Total Fixed Assets Depreciation | 2 809 | 3 161 | ||||
| Total Fixed Assets Depreciation Charge In Period | 352 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 161 | 3 466 | 3 669 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 170 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 6 289 | 10 742 | 6 923 | |||
| Creditors | 8 915 | 16 741 | 17 172 | 7 348 | 1 199 | |
| Depreciation Expense Property Plant Equipment | 352 | 305 | ||||
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 305 | 203 | ||||
| Net Current Assets Liabilities | 17 234 | 38 500 | 25 289 | 39 218 | 25 668 | 15 092 |
| Other Creditors | 1 531 | 1 981 | 2 521 | |||
| Other Taxation Social Security Payable | 1 095 | 4 018 | 7 728 | |||
| Property Plant Equipment Gross Cost | 3 911 | 4 081 | 4 081 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 150 | 123 | 79 | |||
| Total Assets Less Current Liabilities | 18 079 | 39 250 | 25 904 | 39 630 | 26 659 | 15 092 |
| Fixed Assets | 845 | 750 | 412 | 991 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 79 | |||||
| Creditors Due Within One Year Total Current Liabilities | 2 064 | 8 915 | ||||
| Provisions For Liabilities Charges | 169 | 150 | ||||
| Tangible Fixed Assets Additions | 257 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 654 | 3 911 | ||||
| Tangible Fixed Assets Depreciation | 2 809 | 3 161 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 352 | |||||
Role: Director
Appointed: 01 August 2015
Latest update: 17 December 2023
Role: Director
Appointed: 07 January 2011
Latest update: 17 December 2023
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 17 February 2021 |
| Confirmation statement last made up date | 06 January 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
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