SUNFOLD SYSTEMS LIMITED
Period: 2000-10-12 ~ 2025-01-03
Company number: 04089186
Registered name SUNFOLD SYSTEMS LIMITED - Dissolved
Standard Industrial Classification 43342 - Glazing
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 1,080,714 GBP 2018-10-31
1,095,852 GBP 2017-10-31
Fixed Assets 1,080,714 GBP 2018-10-31
1,095,852 GBP 2017-10-31
Total Inventories 124,152 GBP 2018-10-31
123,465 GBP 2017-10-31
Debtors 203,401 GBP 2018-10-31
171,150 GBP 2017-10-31
Cash at bank and in hand 71,050 GBP 2018-10-31
2,920 GBP 2017-10-31
Current Assets 398,603 GBP 2018-10-31
297,535 GBP 2017-10-31
Creditors Current, Amounts falling due within one year
-841,416 GBP 2018-10-31
Net Current Assets/Liabilities -442,813 GBP 2018-10-31
-277,984 GBP 2017-10-31
Total Assets Less Current Liabilities 637,901 GBP 2018-10-31
817,868 GBP 2017-10-31
Net Assets/Liabilities 633,351 GBP 2018-10-31
813,318 GBP 2017-10-31
Equity Called up share capital
10,000 GBP 2018-10-31
10,000 GBP 2017-10-31
Revaluation reserve
476,900 GBP 2018-10-31
476,900 GBP 2017-10-31
Retained earnings (accumulated losses)
146,451 GBP 2018-10-31
326,418 GBP 2017-10-31
Equity 633,351 GBP 2018-10-31
813,318 GBP 2017-10-31
Average Number of Employees 23 2017-11-01 ~ 2018-10-31
21 2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost Buildings
1,156,875 GBP 2018-10-31
1,156,875 GBP 2017-10-31
Other
451,610 GBP 2018-10-31
431,658 GBP 2017-10-31
Property, Plant & Equipment - Gross Cost 1,608,485 GBP 2018-10-31
1,588,533 GBP 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 492,681 GBP 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
35,090 GBP 2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Other
425,900 GBP 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 527,771 GBP 2018-10-31
Property, Plant & Equipment Buildings
1,055,004 GBP 2018-10-31
1,072,503 GBP 2017-10-31
Other
25,710 GBP 2018-10-31
23,349 GBP 2017-10-31
Raw materials and consumables 94,132 GBP 2018-10-31
120,631 GBP 2017-10-31
Value of work in progress 30,020 GBP 2018-10-31
2,834 GBP 2017-10-31
Debtors Non-current
122,596 GBP 2018-10-31
89,223 GBP 2017-10-31
Trade Debtors/Trade Receivables Current
80,212 GBP 2018-10-31
80,449 GBP 2017-10-31
Other Debtors Current
802 GBP 2017-10-31
Prepayments/Accrued Income Current
593 GBP 2018-10-31
676 GBP 2017-10-31
Debtors Current
203,401 GBP 2018-10-31
171,150 GBP 2017-10-31
Bank Overdrafts Current
16,393 GBP 2017-10-31
Trade Creditors/Trade Payables Current
174,646 GBP 2018-10-31
98,127 GBP 2017-10-31
Other Taxation & Social Security Payable Current
23,987 GBP 2018-10-31
36,554 GBP 2017-10-31
Other Creditors Current
255,414 GBP 2018-10-31
284,324 GBP 2017-10-31
Accrued Liabilities/Deferred Income Current
18,698 GBP 2018-10-31
17,391 GBP 2017-10-31
Creditors Current
841,416 GBP 2018-10-31
575,519 GBP 2017-10-31
Net Deferred Tax Liability/Asset 122,596 GBP 2018-10-31
89,223 GBP 2017-10-31
82,269 GBP 2016-11-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised 33,373 GBP 2017-11-01 ~ 2018-10-31
2,090 GBP 2016-11-01 ~ 2017-10-31
Related profiles found in government register
SUNFOLD SYSTEMS LIMITED Info Registered number 04089186 Suite 500 Unit 2 94a Wycliffe Road, Northampton NN1 5JF
PRIVATE LIMITED COMPANY incorporated on 2000-10-12 and dissolved on 2025-01-03 (24 years 2 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2018-10-12
CIF 0
SUNFOLD SYSTEMS LTD S Registered number 4089186
Sunfold, House, Wymondham Business Park, Wymondham, Norfolk, NR18 9SB
UNITED KINGDOM
CIF 1