Sansom Enterprises Rutland Limited in Leicester, LE1 7BA

Description

Data updated on: 07-07-2021

Sansom Enterprises Rutland started its operations in 2010 as a Private Limited Company under the ID 07252096. This company's office was situated in Leicester at 30 Nelson Street. This Sansom Enterprises Rutland Limited business had been in this business for eleven years.

The directors were: David S. designated to this position in 2010 and Philip S. designated to this position in 2010 in May.

Executives who controlled the firm include: David S. owned 1/2 or less of company shares. Philip S. owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 288	-18 646	-20 384	-16 714	-38 363	-49 410

Balance Sheet
Current Assets	169 346	124 331	127 634	136 439	123 205	39 179	1 222	3 106	4 967
Net Assets Liabilities							-84 455	-97 429	-103 905
Cash Bank In Hand	55 975	5 457	6 614	7 621	4 279	39 179
Debtors	469	67	2 213	10 011	119
Stocks Inventory	112 902	118 807	118 807	118 807	118 807
Tangible Fixed Assets	2 636	2 048	1 750	1 412	1 059	794

Capital & Reserves
Called Up Share Capital	3	399	399	399	399	399
Profit Loss Account Reserve	-13 291	-19 045	-20 783	-17 113	-38 762	-49 809
Shareholder Funds	-13 288	-18 646	-20 384	-16 714	-38 363	-49 410

Other Financial Data
Average Number Employees During Period									2
Creditors							86 074	100 833	108 872
Fixed Assets							397	298
Net Current Assets Liabilities	-15 924	-20 694	-22 134	-18 126	-39 422	-50 204	-84 852	-97 727	-103 905
Total Assets Less Current Liabilities	-13 288	-18 646	-20 384	-16 714	-38 363	-49 410	-84 455	-97 429	-103 905
Creditors Due Within One Year	185 270	145 025	149 768	154 565	162 627	89 383
Number Shares Allotted		3	399	399	399	399
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	3	399	399	399	399	399
Tangible Fixed Assets Additions		95	286
Tangible Fixed Assets Cost Or Valuation	3 515	3 610	3 896	4 028	4 028
Tangible Fixed Assets Depreciation	879	1 562	2 145	2 616	2 969	3 234
Tangible Fixed Assets Depreciation Charged In Period		683	583		353	265

Company staff

David S.

Role: Director

Appointed: 15 October 2010

Latest update: 26 October 2023

Philip S.

Role: Director

Appointed: 13 May 2010

Latest update: 26 October 2023

People with significant control

David S.

Notified on 21 May 2016

Nature of control:

1/2 or less of shares

Philip S.

Notified on 21 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	03 June 2021
Confirmation statement last made up date	20 May 2020

Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	11 February 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 February 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 18th January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	18th January 2013
Annual Accounts 19th February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	19th February 2014

Sansom Enterprises Rutland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Philip S.

Angela S.

People with significant control

David S.

Philip S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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Address:

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Accountant/Auditor, 2013

Name:

Address:

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Accountant/Auditor, 2012

Name:

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