The Sun Lounge (manchester) Ltd in Gorton, M18 7JD

Description

Data updated on: 01-11-2023

The Sun Lounge (manchester) Ltd 's been on the British market for at least 16 years. Started with Companies House Reg No. 06537178 in the year 2008, the company is located at C/o Warburton & Co Ltd., Gorton M18 7JD. This firm's declared SIC number is 96090 and has the NACE code: Other service activities not elsewhere classified. The Sun Lounge (manchester) Limited reported its latest accounts for the financial period up to 2022-03-31. The firm's most recent annual confirmation statement was submitted on 2023-03-08.

Collette M. is the firm's single managing director, who was assigned to lead the company in 2008 in March. In order to help the directors in their tasks, the abovementioned firm has been using the skills of Steven M. as a secretary since May 2008.

Collette M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	654	162	19

Balance Sheet
Cash Bank On Hand				435	760	669	232	3 408	912	999
Current Assets	5 987	6 091	6 688	5 426	6 327	4 817	4 566	4 650	912
Debtors							667	1 242
Net Assets Liabilities				394	898	88	48	383	1 502	389
Other Debtors							667	1 242
Property Plant Equipment				4 344	3 833	3 744	2 996	4 546	4 845	5 254
Total Inventories				4 991	5 567	4 148	3 667
Cash Bank In Hand	827	846	811
Stocks Inventory	5 160	5 245	5 877
Tangible Fixed Assets	12 111	9 879	8 350
Net Assets Liabilities Including Pension Asset Liability	654	162

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	554	62	-81
Shareholder Funds	654	162	19

Other Financial Data
Version Production Software								2 021		2 023
Accrued Liabilities				113	113	173	173	1 018	1 078	2 612
Accumulated Depreciation Impairment Property Plant Equipment				21 612	22 889	24 137	24 885	26 455	28 069	29 820
Additions Other Than Through Business Combinations Property Plant Equipment					766	1 159		3 120	1 913	2 160
Average Number Employees During Period				3	3	3	2	2	2	2
Creditors				9 160	9 149	8 300	7 341	7 795	3 177	3 252
Increase From Depreciation Charge For Year Property Plant Equipment					1 277	1 248	748	1 570	1 614	1 751
Loans From Directors				8 807	8 911	8 118	7 175	7 611	2 985	3 140
Net Current Assets Liabilities	-11 457	-9 717	-8 331	-3 734	-2 822	-3 483	-2 775	-3 145	-2 265	-2 253
Property Plant Equipment Gross Cost				25 956	26 722	27 881	27 881	31 001	32 914	35 074
Taxation Social Security Payable				353	238	182	166	184	192	112
Total Assets Less Current Liabilities	654	162	19	610	1 011	261	221	1 401	2 580	3 001
Trade Creditors Trade Payables				1
Work In Progress				4 991	5 567	4 148	3 667
Creditors Due Within One Year		15 808	15 019
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation	21 717	21 717
Tangible Fixed Assets Depreciation	9 606	11 838	13 367
Tangible Fixed Assets Depreciation Charged In Period			1 529
Creditors Due Within One Year Total Current Liabilities	17 444	15 808
Fixed Assets	12 111	9 879
Tangible Fixed Assets Depreciation Charge For Period		2 232

Company staff

Steven M.

Role: Secretary

Appointed: 08 May 2008

Latest update: 24 March 2024

Steven M.

Role: Secretary

Appointed: 18 March 2008

Latest update: 24 March 2024

Collette M.

Role: Director

Appointed: 18 March 2008

Latest update: 24 March 2024

People with significant control

Collette M.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2013
Annual Accounts 14 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 December 2013

The Sun Lounge (manchester) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven M.

Steven M.

Collette M.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Collette M.

Accounts Documents

Company filings

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