Sanrose Limited in Ashby-de-la-zouch, LE65 1ES

Description

Data updated on: 08-03-2022

Sanrose started its business in 2012 as a Private Limited Company registered with number: 07941361. The company's office was situated in Ashby-de-la-zouch at Frost Group Limited Court House. The Sanrose Limited firm had been in this business field for 10 years.

The business was led by just one managing director: Sadhna K., who was designated to this position on 2012-02-08.

Sadhna M. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28
Currency
Net Worth	47 317	88 661	127 491	162 192

Balance Sheet
Cash Bank In Hand	69 573	70 239	157 629	165 148
Cash Bank On Hand				165 148	155 112	155 112	155 112
Current Assets	79 727	112 751	157 629	180 015	166 646	166 646	166 646
Debtors	10 154	42 512		14 867	11 534	11 534	11 534
Other Debtors				14 867	11 534	11 534	11 534
Property Plant Equipment				1 240
Tangible Fixed Assets	960	1 686	1 578	1 240

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	47 217	88 561	127 391	162 092
Shareholder Funds	47 317	88 661	127 491	162 192

Other Financial Data
Accrued Liabilities				10 499	13 500	13 500
Accumulated Depreciation Impairment Property Plant Equipment				999	2 347	2 347
Average Number Employees During Period					1
Corporation Tax Payable				8 564
Creditors				19 063	13 500	13 653	13 653
Creditors Due Within One Year	33 370	25 776	31 716	19 063
Dividends Paid					4 500
Increase From Depreciation Charge For Year Property Plant Equipment					1 348
Net Current Assets Liabilities	46 357	86 975	125 913	160 952	153 146	152 993	152 993
Number Shares Allotted	100	100	100	100
Other Creditors						13 653	13 653
Par Value Share	1	1	1	1
Profit Loss					-4 546	-153
Property Plant Equipment Gross Cost				2 347	2 347	2 347
Tangible Fixed Assets Additions	1 200	1 147
Tangible Fixed Assets Cost Or Valuation	1 200	2 347	2 347
Tangible Fixed Assets Depreciation	240	661	769	1 107
Tangible Fixed Assets Depreciation Charged In Period	240	421	108	338
Total Assets Less Current Liabilities	47 317	88 661	127 491	162 192	153 146	152 993	152 993
Value Shares Allotted	100	100	100	100

Company staff

Sadhna K.

Role: Director

Appointed: 08 February 2012

Latest update: 8 May 2024

People with significant control

Sadhna M.

Notified on 8 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	22 March 2021
Confirmation statement last made up date	08 February 2020

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	14 November 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	18 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts 8 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	8 November 2013

Sanrose Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sadhna K.

People with significant control

Sadhna M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Sanrose Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sadhna K.

People with significant control

Sadhna M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016