Sensebest Limited in Manchester, M1 4EX

Description

Data updated on: 22-10-2022

Located at 2nd Floor Hanover House, Manchester M1 4EX Sensebest Limited was a Private Limited Company registered under the 01254122 registration number. This firm had been established 48 years ago before was dissolved on 2022-08-23.

Michael J. was this firm's managing director, appointed in 1991.

Executives who had control over the firm were as follows: Gwendoline J. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Michael J. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	141 074	153 124	173 665	197 211	197 044	211 696

Balance Sheet
Cash Bank In Hand	131 037	137 293	158 277	223 417	212 597	203 093
Current Assets	171 429	179 470	205 350	226 571	228 584
Debtors	40 392	42 177	47 073	3 154	15 987	37 465
Net Assets Liabilities						211 696	197 487	181 395	178 767	66 317	24 370
Net Assets Liabilities Including Pension Asset Liability	141 074	153 124
Tangible Fixed Assets	416	312	234	175	131	98
Trade Debtors	40 392	42 177	47 073	3 154	15 987	37 465

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	140 974	153 024	173 565	197 111	196 944	211 596
Shareholder Funds	141 074	153 124	173 665	197 211	197 044	211 696

Other Financial Data
Average Number Employees During Period										1	1
Creditors						-28 816	-27 399	-26 724	-27 349	-8 643	-11 240
Creditors Due Within One Year		26 658	31 919	29 535	31 671	28 960
Creditors Due Within One Year Total Current Liabilities	30 771	26 658
Fixed Assets	416	312
Net Current Assets Liabilities	140 658	152 812	173 431	197 036	196 913	211 598	197 654	181 616	178 640	65 711	23 871
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			100	100	100	100
Other Creditors Due Within One Year	8 329	3 715
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 465	3 465	3 465	3 465	3 465
Tangible Fixed Assets Depreciation	3 049	3 153	3 231	3 290	3 334	3 367
Tangible Fixed Assets Depreciation Charged In Period			78	59	44	33
Tangible Fixed Assets Depreciation Charge For Period		104
Taxation Social Security Due Within One Year	22 442	22 943
Total Assets Less Current Liabilities	141 074	153 124	173 665	197 211	197 044	211 840	197 727	181 671	179 079	66 377	24 370

Company staff

Gwendoline J.

Role: Secretary

Appointed: 16 November 2008

Latest update: 25 August 2022

Michael J.

Role: Director

Appointed: 14 August 1991

Latest update: 25 August 2022

People with significant control

Gwendoline J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	06 March 2023
Confirmation statement last made up date	20 February 2022

Annual Accounts 13/02/2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	13/02/2014
Annual Accounts 9 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	9 February 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 February 2016
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31

Sensebest Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gwendoline J.

Michael J.

Gwendoline J.

Ann J.

People with significant control

Gwendoline J.

Michael J.

Accounts Documents

Company filings

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