Sutana Ltd in Hessle, HU13 0LE

Description

Data updated on: 01-11-2023

Registered as 13406335 3 years ago, Sutana Ltd is categorised as a Private Limited Company. The firm's active registration address is 1 Tall Trees, Jenny Brough Lane Hessle. This business's classified under the NACE and SIC code 96090 meaning Other service activities not elsewhere classified. Sat, 31st Dec 2022 is the last time when account status updates were reported.

Hakim M. is the following firm's single director, who was designated to this position on 2021/05/18.

The companies that control this firm are: Nico Clubhouse Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hessle at Jenny Brough Lane, HU13 0LE, East Yorkshire and was registered as a PSC under the registration number 14076728.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-07-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand		209 223	246 993
Current Assets	100	268 908	314 118
Debtors	100	34 685	42 125
Net Assets Liabilities	100	23 717	96 426
Other Debtors	100
Property Plant Equipment		157 289	138 755
Total Inventories		25 000	25 000

Other Financial Data
Accrued Liabilities		2 500	4 800
Accumulated Depreciation Impairment Property Plant Equipment		26 566	50 937
Additions Other Than Through Business Combinations Property Plant Equipment		183 855	5 837
Amounts Owed By Related Parties			16 500
Average Number Employees During Period	1	25	24
Creditors		184 880	171 774
Decrease In Loans Owed By Related Parties Due To Loans Repaid			-13 106
Increase From Depreciation Charge For Year Property Plant Equipment		26 566	24 371
Increase In Loans Owed By Related Parties Due To Loans Advanced		218 112
Loans Owed By Related Parties		218 112	205 006
Net Current Assets Liabilities	100	67 989	136 015
Number Shares Issued Fully Paid	100	50 000	50 000
Other Creditors		34 167	33 606
Other Inventories		25 000	25 000
Other Remaining Borrowings		184 880	171 774
Par Value Share	1	1	1
Prepayments		34 685	25 625
Property Plant Equipment Gross Cost		183 855	189 692
Provisions For Liabilities Balance Sheet Subtotal		16 681	6 570
Taxation Social Security Payable		57 203	59 141
Total Assets Less Current Liabilities	100	225 278	274 770
Total Borrowings		184 880	171 774
Trade Creditors Trade Payables		107 049	80 556

Company staff

Hakim M.

Role: Director

Appointed: 18 May 2021

Latest update: 13 February 2024

People with significant control

Nico Clubhouse Holdings Ltd

Address: 1 Tall Trees Jenny Brough Lane, Hessle, East Yorkshire, HU13 0LE, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 14076728

Notified on 28 February 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Hakim M.

Notified on 18 May 2021

Ceased on 28 February 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts
Start Date For Period Covered By Report	2021-05-18
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Sutana Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hakim M.

People with significant control

Nico Clubhouse Holdings Ltd

Hakim M.

Accounts Documents

Company filings

Filing category

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