Sus Regulatory Limited in Southall, UB2 4LE

Description

Data updated on: 01-11-2023

Sus Regulatory is a company registered at UB2 4LE Southall at 24 Tentelow Lane. This enterprise has been registered in year 2006 and is registered under the registration number 05835208. This enterprise has been operating on the British market for 18 years now and the last known state is active. The firm's principal business activity number is 86900 and their NACE code stands for Other human health activities. The company's latest annual accounts cover the period up to 2022-06-30 and the latest annual confirmation statement was released on 2022-12-23.

Since 2006-06-19, the following limited company has only been supervised by a single managing director: Suman S. who has been controlling it for eighteen years. Furthermore, the director's responsibilities are regularly helped with by a secretary - Ram D., who was selected by this limited company eighteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2022-06-30	2023-06-30
Currency
Net Worth	194 631	203 502	218 852	260 872	272 883	226 413

Balance Sheet
Cash Bank On Hand						453 544	496 655	554 134
Current Assets	262 033	222 138	515 658	460 032	550 091	453 544	510 095	510 095	554 134	762 851	762 851
Debtors	71 187	54 580	131 198	65 599	26 105		13 440
Net Assets Liabilities						226 413	305 540	305 540	382 664	668 321	668 321
Property Plant Equipment						4 293	3 220	2 415
Cash Bank In Hand	190 846	167 558	384 460	394 433	523 986	453 544
Net Assets Liabilities Including Pension Asset Liability	194 631	203 502	218 852	260 872	272 883	226 413
Tangible Fixed Assets	8 264	7 974	6 233	6 347	5 723	4 293

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	194 628	203 499	218 849	260 869	272 880	226 410
Shareholder Funds	194 631	203 502	218 852	260 872	272 883	226 413

Other Financial Data
Total Fixed Assets Additions					1 283
Total Fixed Assets Cost Or Valuation				22 439	23 722
Total Fixed Assets Depreciation				16 092	17 999
Total Fixed Assets Depreciation Charge In Period					1 907
Accumulated Depreciation Impairment Property Plant Equipment						19 429	20 502	21 307
Administrative Expenses						28 073	27 210
Average Number Employees During Period						1	1	1		1	1
Comprehensive Income Expense						-46 470	79 127
Corporation Tax Payable							8 528	18 238
Creditors						231 424	207 775	207 775	173 885	99 013	99 013
Depreciation Expense Property Plant Equipment						1 430	1 073
Depreciation Rate Used For Property Plant Equipment							25	25
Gross Profit Loss						-18 397	114 861
Increase From Depreciation Charge For Year Property Plant Equipment							1 073	805
Net Current Assets Liabilities	186 367	195 528	212 619	254 525	267 160	222 120	302 320	302 320	380 249	663 838	663 838
Operating Profit Loss						-46 470	87 651
Other Creditors							162 249	120 197
Other Taxation Social Security Payable							3 625	1 761
Profit Loss						-46 470	79 127
Profit Loss On Ordinary Activities Before Tax						-46 470	87 651
Property Plant Equipment Gross Cost							23 722	23 722
Tax Tax Credit On Profit Or Loss On Ordinary Activities							8 524
Total Assets Less Current Liabilities	194 631	203 502	218 852	260 872	272 883	226 413	305 540	305 540	382 664	668 321	668 321
Trade Creditors Trade Payables							33 373	33 689
Trade Debtors Trade Receivables							13 440
Turnover Revenue						126 804	122 920
Creditors Due Within One Year Total Current Liabilities				205 507	282 931
Fixed Assets	8 264	7 974	6 233	6 347	5 723	4 293		3 220	2 415	4 483	4 483
Tangible Fixed Assets Additions		2 136	336	2 229	1 283
Tangible Fixed Assets Cost Or Valuation	17 738	19 874	20 210	22 439	23 722	23 722
Tangible Fixed Assets Depreciation	9 474	11 900	13 977	16 092	17 999	19 429
Tangible Fixed Assets Depreciation Charge For Period					1 907
Creditors Due Within One Year	75 666	26 610	303 039	205 507	282 931	231 424
Tangible Fixed Assets Depreciation Charged In Period		2 426	2 077	2 115		1 430

Company staff

Suman S.

Role: Director

Appointed: 19 June 2006

Latest update: 15 January 2024

Ram D.

Role: Secretary

Appointed: 19 June 2006

Latest update: 15 January 2024

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 25 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 January 2014
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	22 December 2014
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Sus Regulatory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suman S.

Ram D.

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Accounts Documents

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