The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Gross, Nicolas Jeremie
    Business Manager born in November 1973
    Individual (7 offsprings)
    Officer
    2021-02-24 ~ now
    OF - Director → CIF 0
  • 2
    C/o Aquarius Tax Consultancy Ltd Suite 1b, The Beehive, Lions Drive, Shadsworth Business Park, Blackburn, England
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    134,588 GBP2024-02-29
    Person with significant control
    2021-02-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    O'cleirigh, Terence Paul
    Accountant born in August 1963
    Individual
    Officer
    2017-08-03 ~ 2021-02-24
    OF - Director → CIF 0
  • 2
    Mills, Gareth Guy
    Purchasing Director born in April 1979
    Individual
    Officer
    2017-12-08 ~ 2021-02-24
    OF - Director → CIF 0
  • 3
    Mr Patrick Burnier
    Born in May 1974
    Individual (1 offspring)
    Person with significant control
    2017-08-03 ~ 2021-02-24
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

SUNSET IT DISTRIBUTION LTD

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Property, Plant & Equipment
21,844 GBP2023-12-31
56,746 GBP2022-12-31
Fixed Assets
21,844 GBP2023-12-31
56,746 GBP2022-12-31
Total Inventories
268,898 GBP2023-12-31
715,794 GBP2022-12-31
Debtors
790,587 GBP2023-12-31
920,446 GBP2022-12-31
Cash at bank and in hand
402,590 GBP2023-12-31
679,342 GBP2022-12-31
Current Assets
1,462,075 GBP2023-12-31
2,315,582 GBP2022-12-31
Net Current Assets/Liabilities
88,444 GBP2023-12-31
129,614 GBP2022-12-31
Total Assets Less Current Liabilities
110,288 GBP2023-12-31
186,360 GBP2022-12-31
Net Assets/Liabilities
110,288 GBP2023-12-31
186,360 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
110,188 GBP2023-12-31
186,260 GBP2022-12-31
Average number of employees in administration and support functions
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-12-31
15,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-12-31
15,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,972 GBP2023-12-31
4,972 GBP2022-12-31
Furniture and fittings
26,116 GBP2023-12-31
168,820 GBP2022-12-31
Computers
44,395 GBP2023-12-31
40,015 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
75,483 GBP2023-12-31
213,807 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,253 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-158,905 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-161,158 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,394 GBP2023-12-31
3,256 GBP2022-12-31
Furniture and fittings
11,205 GBP2023-12-31
121,429 GBP2022-12-31
Computers
38,040 GBP2023-12-31
32,376 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,639 GBP2023-12-31
157,061 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,889 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
7,742 GBP2023-01-01 ~ 2023-12-31
Computers
5,664 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,295 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-751 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-117,966 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-118,717 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
578 GBP2023-12-31
1,716 GBP2022-12-31
Furniture and fittings
14,911 GBP2023-12-31
47,391 GBP2022-12-31
Computers
6,355 GBP2023-12-31
7,639 GBP2022-12-31
Finished Goods
268,898 GBP2023-12-31
715,794 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
218,313 GBP2023-12-31
541,551 GBP2022-12-31
Prepayments/Accrued Income
Current
208,883 GBP2023-12-31
84 GBP2022-12-31
Other Debtors
Current
165,455 GBP2023-12-31
11,358 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
21,604 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
64,717 GBP2023-12-31
26,234 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
3,700 GBP2023-12-31
3,700 GBP2022-12-31
Trade Creditors/Trade Payables
Current
79,462 GBP2023-12-31
521,590 GBP2022-12-31
Corporation Tax Payable
Current
35,371 GBP2022-12-31
Other Taxation & Social Security Payable
Current
7,861 GBP2023-12-31
11,003 GBP2022-12-31
Other Creditors
Current
1,273,026 GBP2023-12-31
1,404,970 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
12,983 GBP2023-12-31
213,034 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
52,917 GBP2023-12-31
7,284 GBP2022-12-31
Between one and five year
34,590 GBP2023-12-31
1,229 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
87,507 GBP2023-12-31
8,513 GBP2022-12-31
  • SUNSET IT DISTRIBUTION LTD
    Info
    Registered number 10897812
    Unit 45 Potters Lane, Kiln Farm, Milton Keynes MK11 3HQ
    Private Limited Company incorporated on 2017-08-03 (7 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.