Sun Temple Gosport Limited

Active09222142 Private limited company
Incorporated
17 September 2014 (12 years)
Industry
Hairdressing and other beauty treatment (96020)
Owned by
Mark James Stephenson
Accounts type
Total exemption full
Region
South East
Address
47 Carisbrooke Road
Gosport
PO13 0QY

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
14 August 2027
Last conf. stmt
31 July 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 4 December 2019
British
Born October 1976 (50)
Officer history (4 former)
3 August 2022
Resigned Manly, Annie as Secretary
15 January 2021
Appointed Manly, Annie as Secretary
15 January 2021
Resigned Britannia Accountancy & Tax Services Ltd as Corporate Secretary
31 January 2020
Resigned Sheldon, Morgan David as Director
4 December 2019
Appointed Stephenson, Mark James as Director
23 June 2015
Resigned Lind, Ryan Edward as Director
17 September 2014
Appointed Lind, Ryan Edward as Director
17 September 2014
Appointed Sheldon, Morgan David as Director
17 September 2014
Appointed Britannia Accountancy & Tax Services Ltd as Corporate Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 31 January 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born October 1976 (50)
Former controllers (2)
31 January 2020
Ceased Jade Sheldon — Owns 25–50% of shares
31 January 2020
Ceased Morgan David Sheldon — Owns 75–100% of shares

Financials

Balance sheet as at 30 April 2025 · total exemption full accounts

Net Assets
£310
Cash
£7,889
Employees
5
Debt Ratio
99%

Trend

Net Assets
(£40k) (£20k) £0 £20k 2020 2021 2022 2023 2024 2025 £410 £13,256 (£25,776) £423 £779 £310
Balance sheet detail
202520242023202220212020
Fixed Assets£22,889£17,185£19,095£21,277£39,849£46,520
Current Assets£11,570£40,927£48,701£17,634£13,807£118,065
Debtors£3,231£113,810
Cash£7,889£16,294£13,264£17,539£4,255
Creditors (< 1 year)£35,378£41,529£37,141£5,400£164,175
Creditors (> 1 year)£21,955£25,844£27,546£35,000
Net Current Assets(£2,912)£5,549£7,172(£19,507)£8,407(£46,110)
Net Assets£310£779£423(£25,776)£13,256£410
Shareholder Funds£310£779£423(£25,776)£13,256£410

Turnover£126,659
Cost of Sales£27,208
Gross Profit£99,451
Admin Expenses£85,740
Operating Profit£13,711
Profit Before Tax£13,711
Profit for Period£13,711

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
4 August 2026Confirmation statement with updates31 July 2026
22 January 2026Total exemption full accounts30 April 2025
13 August 2025Confirmation statement with updates31 July 2025
18 December 2024Total exemption full accounts30 April 2024
8 August 2024Confirmation statement with updates31 July 2024
Show all recent filings

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