Saneux (eu) Ltd in Gatwick, RH6 0PB

Description

Data updated on: 01-11-2023

This company referred to as Saneux (eu) was created on 2011-12-14 as a Private Limited Company. The enterprise's office could be gotten hold of in Gatwick on Iain Stewart Centre, Beehive Ring Road. In case you want to contact this firm by post, the postal code is RH6 0PB. The company registration number for Saneux (eu) Ltd is 07881634. The enterprise's declared SIC number is 46499 which stands for Wholesale of household goods (other than musical instruments) n.e.c.. 2022/12/31 is the last time when the company accounts were reported.

On 27th July 2017, the corporation was recruiting a Sales & Marketing Assistant - FRENCH to fill a position in Croydon. They offered a job with wage from £18000.00 to £23000.00 per year.

In order to satisfy its clients, this business is consistently led by a body of two directors who are Iain C. and David C.. Their work been of cardinal use to the following business since 2011. In addition, the director's responsibilities are regularly supported by a secretary - David C., who joined the following business in December 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	233 691	430 508	416 398	418 694

Balance Sheet
Cash Bank On Hand				40 598	39 205	110 523	83 805	4 973	448 408	94 641	75 521
Current Assets			436 471	2 953 133	2 975 710	3 181 535	2 881 388	2 783 375	3 249 917	3 845 382	3 744 436
Debtors	295 044	483 287	436 471	1 530 709	1 431 417	1 531 462	1 367 343	1 342 019	1 084 968	1 383 998	1 253 393
Net Assets Liabilities				418 694	169 843	464 340	863 773	976 679	1 538 785	1 667 551	801 903
Other Debtors				60 932	46 722	3 834	2 391	79 409	52 960	34 414	2 363
Property Plant Equipment				29 924	45 508	40 614	59 934	223 369	248 813	500 100	325 899
Total Inventories				1 381 826	1 505 088	1 539 550	1 430 240	1 436 383	1 716 542	2 366 743	2 415 522
Cash Bank In Hand				40 598
Intangible Fixed Assets				35 200
Net Assets Liabilities Including Pension Asset Liability			416 398	418 694
Stocks Inventory				1 381 826
Tangible Fixed Assets				29 924

Capital & Reserves
Called Up Share Capital	100	100	66	66
Profit Loss Account Reserve	233 591	430 408	416 298	418 594
Shareholder Funds	233 691	430 508	416 398	418 694

Other Financial Data
Accrued Liabilities									4 209	182 807	382 457
Accumulated Amortisation Impairment Intangible Assets				8 800	54 206	99 612	115 853	132 094	155 418	223 426	15 125
Accumulated Depreciation Impairment Property Plant Equipment				1 766	10 403	13 919	21 716	37 107	73 505	137 845	139 459
Additions Other Than Through Business Combinations Intangible Assets					183 033				73 350	135 769
Additions Other Than Through Business Combinations Property Plant Equipment					82 231	16 270	32 534	178 826	61 842	319 127	26 121
Amounts Owed By Related Parties				292 966	292 966	292 966	293 000	293 000
Average Number Employees During Period				17	17	26	30	40	40	40	35
Bank Borrowings									400 000	386 667	306 667
Bank Overdrafts				200 107	299 642	288 463	303 027	300 047	962	384 472	746 058
Comprehensive Income Expense				2 296	-120 851
Creditors				613 840	717 234	748 857	546 428	386 688	763 622	663 142	925 433
Disposals Decrease In Amortisation Impairment Intangible Assets											-254 020
Disposals Decrease In Depreciation Impairment Property Plant Equipment					133	-3 315	-474			-3 354	-107 180
Disposals Intangible Assets											-400 818
Disposals Property Plant Equipment					-58 143	-17 648	-5 417			-3 500	-198 708
Dividend Per Share Interim					1 939
Dividends Paid					-128 000
Finance Lease Liabilities Present Value Total						9 736
Financial Liabilities				964 809	568 596	533 397
Finished Goods Goods For Resale				1 381 826	1 505 088	1 539 550	1 395 240	1 401 383	1 681 542	2 331 743	2 380 522
Fixed Assets				65 124	218 335	168 035	171 114	318 308	393 778	712 826	346 108
Increase From Amortisation Charge For Year Intangible Assets					45 406	45 406	16 241	16 241	23 324	68 008	45 719
Increase From Depreciation Charge For Year Property Plant Equipment					8 504	6 831	8 271	15 391	36 398	67 694	108 794
Intangible Assets				35 200	172 827	127 421	111 180	94 939	144 965	212 726	20 209
Intangible Assets Gross Cost				44 000	227 033	227 033	227 033	227 033	300 383	436 152	35 334
Net Current Assets Liabilities	233 691	430 508	416 398	967 410	674 355	1 055 819	1 248 453	1 087 141	1 960 916	1 712 886	1 425 023
Other Creditors				47 632	380 000	315 000	3 092	18 053	6 544	12 982	7 923
Other Payables Accrued Expenses				6 192	5 192	4 210	4 209	4 209	4 209
Other Remaining Borrowings				613 840	717 234	748 857	546 428	386 688	363 622	276 475	618 766
Prepayments						51 541	104 837	84 143	124 873	195 934	94 546
Profit Loss				2 296	-120 851
Property Plant Equipment Gross Cost				31 823	55 911	54 533	81 650	260 476	322 318	637 945	465 358
Provisions For Liabilities Balance Sheet Subtotal					5 613	10 657	9 366	42 082	52 287	95 019	43 795
Research Development Expense Recognised In Profit Or Loss										42 689	99 927
Taxation Social Security Payable				123 969	110 172	208 372	160 864	187 401	237 124	73 072	385 343
Total Assets Less Current Liabilities	233 691	430 508	416 398	1 032 534	892 690	1 223 854	1 419 567	1 405 449	2 354 694	2 425 712	1 771 131
Total Borrowings				613 840	717 234	748 857	546 428	386 688	763 622	663 142	925 433
Trade Creditors Trade Payables				638 754	937 753	766 538	418 270	480 838	486 814	786 378	396 760
Trade Debtors Trade Receivables				1 176 811	1 091 729	1 183 121	967 114	885 467	907 135	1 153 648	1 156 484
Work In Progress							35 000	35 000	35 000	35 000	35 000
Capital Redemption Reserve			34	34
Creditors Due After One Year				613 840
Creditors Due Within One Year	61 353	52 779	20 073	1 985 723
Intangible Fixed Assets Additions				44 000
Intangible Fixed Assets Aggregate Amortisation Impairment				8 800
Intangible Fixed Assets Amortisation Charged In Period				8 800
Intangible Fixed Assets Cost Or Valuation				44 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	66	66
Tangible Fixed Assets Additions				40 857
Tangible Fixed Assets Cost Or Valuation				31 690
Tangible Fixed Assets Depreciation				1 766
Tangible Fixed Assets Depreciation Charged In Period				3 063
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 297
Tangible Fixed Assets Disposals				9 167

Company staff

Iain C.

Role: Director

Appointed: 14 December 2011

Latest update: 12 February 2024

David C.

Role: Secretary

Appointed: 14 December 2011

Latest update: 12 February 2024

David C.

Role: Director

Appointed: 14 December 2011

Latest update: 12 February 2024

People with significant control

The companies with significant control over the firm are: Iv My Interiors Ltd owns over 3/4 of company shares. This company can be reached in Croydon at Imperial Way, CR0 4RR and was registered as a PSC under the reg no 9342451. Cooper Family Trust and has 3/4 to full of voting rights. This company can be reached in Croydon at Imperial Way, CR0 4RR.

Iv My Interiors Ltd

Address: 4 Imperial Way, Croydon, CR0 4RR, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 9342451

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Cooper Family Trust

Address: 4 Imperial Way, Croydon, CR0 4RR, England

Legal authority Trustee Act

Legal form Trust

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 30th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30th September 2014
Annual Accounts 28th September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28th September 2015
Annual Accounts 31st July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31st July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 18th September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18th September 2013

Sales & Marketing Assistant - FRENCH in Croydon, posted on Thursday 27th July 2017
Region / City	Croydon
Salary	From £18000.00 to £23000.00 per year
Job type	permanent
Expiration date	Friday 8th September 2017

Saneux (eu) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain C.

David C.

David C.

Kevin C.

People with significant control

Iv My Interiors Ltd

Cooper Family Trust

Accounts Documents

Jobs and Vacancies at Saneux (eu) Limited

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015