Sense & Sensibility Limited in Stockport, SK7 5ER

Description

Data updated on: 02-11-2019

This company known as Sense & Sensibility was started on 24th August 2009 as a private limited company. This company head office was situated in Stockport on 6 Station View, Hazel Grove. This place area code is SK7 5ER. The registration number for Sense & Sensibility Limited was 06998814. Sense & Sensibility Limited had been in business for 10 years until dissolution date on 17th September 2019.

This limited company was controlled by a solitary managing director: Lesley S., who was assigned this position in August 2009.

Lesley S. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 555	10 374	13 659	10 089	14 051	29 254

Balance Sheet
Cash Bank In Hand	7 964	16 928	4 000	6 477	7 632
Cash Bank On Hand							5 950	29 802
Current Assets	67 049	64 696	44 073	43 472	50 100	65 298	67 352	29 802
Debtors	6 535	1 446	1 454	2 668	2 668	7 798	2
Net Assets Liabilities Including Pension Asset Liability	3 555	10 374	13 659	10 089
Other Debtors			1 454	2 668		2	2
Property Plant Equipment						2 856	1 427
Stocks Inventory	52 550	46 322	38 619	34 327	39 800	57 500
Tangible Fixed Assets	9 086	7 558	6 293	5 714	4 285	2 856
Total Inventories						57 500	61 400

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	3 551	10 370	13 655	10 085	14 047	29 250
Shareholder Funds	3 555	10 374	13 659	10 089	14 051	29 254

Other Financial Data
Accrued Liabilities						2 550	2 150
Accumulated Depreciation Impairment Property Plant Equipment						10 588	12 017
Average Number Employees During Period							3	3
Bank Borrowings Overdrafts						4 060	1 474
Corporation Tax Payable						5 509	3 891
Corporation Tax Recoverable						5 257
Creditors						38 900	30 614	4 802
Creditors Due Within One Year	71 505	60 805	35 855	39 097	40 334	38 900
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 017
Disposals Property Plant Equipment								13 444
Increase From Depreciation Charge For Year Property Plant Equipment							1 429
Net Current Assets Liabilities	-4 456	3 891	8 218	4 375	9 766	26 398	36 738	25 000
Number Shares Allotted		2	2		2	2
Number Shares Issued Fully Paid							2	2
Par Value Share		1	1		1	1	1	1
Prepayments						2 539
Property Plant Equipment Gross Cost						13 444	13 444
Provisions For Liabilities Charges	1 075	1 075	852	0
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	13 079	13 079	13 079	13 444	13 444
Tangible Fixed Assets Depreciation	3 993	5 521	6 786	7 730	9 159	10 588
Tangible Fixed Assets Depreciation Charged In Period		1 528	1 265		1 429
Total Assets Less Current Liabilities	4 630	11 449	14 511	10 089	14 051	29 254	38 165	25 000
Trade Creditors Trade Payables						19 777	16 516
Creditors Due Within One Year Total Current Liabilities			35 855	39 097
Fixed Assets			6 293	5 714
Other Creditors Due Within One Year			35 855	39 097
Tangible Fixed Assets Additions				365
Tangible Fixed Assets Depreciation Charge For Period				944

Company staff

Lesley S.

Role: Director

Appointed: 24 August 2009

Latest update: 19 August 2023

People with significant control

Lesley S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	19 September 2019
Confirmation statement last made up date	05 September 2018

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 December 2015
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 10 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	10 January 2013
Annual Accounts 28 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	28 May 2014

Sense & Sensibility Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley S.

People with significant control

Lesley S.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015

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