Founded in 2003, Robert Sansom, classified under reg no. 04960406 is an active company. Currently registered at 7 Kohat Road SW19 8LD, London the company has been in the business for twenty one years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
At the moment there are 2 directors in the the firm, namely Robert S. and Joy S.. In addition one secretary - Robert S. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Kohat Road |
| Office Address2 | Wimbledon |
| Town | London |
| Post code | SW19 8LD |
| Country of origin | United Kingdom |
| Registration Number | 04960406 |
| Date of Incorporation | Tue, 11th Nov 2003 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th November |
| Company age | 21 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Secretary
Appointed: 11 November 2003
Position: Director
Appointed: 11 November 2003
Position: Director
Appointed: 11 November 2003
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Robert S. This PSC and has 50,01-75% shares. Another entity in the PSC register is Joy S. This PSC owns 25-50% shares.
Robert S.
| Notified on | 7 November 2016 |
| Nature of control: |
50,01-75% shares |
Joy S.
| Notified on | 7 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -140 | -113 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 955 | 5 545 | ||||||
| Cash Bank On Hand | 5 545 | 3 775 | ||||||
| Current Assets | 6 448 | 7 918 | 6 738 | 5 843 | 7 287 | 6 030 | 5 668 | 3 470 |
| Debtors | 1 993 | 1 973 | 2 563 | |||||
| Property Plant Equipment | 126 | 1 077 | ||||||
| Stocks Inventory | 500 | 400 | ||||||
| Tangible Fixed Assets | 52 | 126 | ||||||
| Total Inventories | 400 | 400 | ||||||
| Net Assets Liabilities | 671 | 107 | 623 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -240 | -213 | ||||||
| Shareholder Funds | -140 | -113 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 2 273 | 1 786 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 150 | 4 528 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 3 738 | 2 750 | ||||||
| Creditors | 8 157 | 6 495 | 6 260 | 7 230 | 107 | 5 443 | 6 602 | |
| Creditors Due Within One Year | 6 640 | 8 157 | ||||||
| Fixed Assets | 1 077 | 1 083 | 614 | 598 | 398 | 211 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 378 | |||||||
| Net Current Assets Liabilities | -192 | -239 | 243 | -417 | 57 | -384 | 225 | -3 132 |
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Prepayments | 249 | 444 | ||||||
| Property Plant Equipment Gross Cost | 4 276 | 5 605 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 120 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 156 | 4 276 | ||||||
| Tangible Fixed Assets Depreciation | 4 104 | 4 150 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 46 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 329 | |||||||
| Total Assets Less Current Liabilities | -140 | -113 | 1 320 | 666 | 671 | 214 | 623 | -2 921 |
| Trade Debtors Trade Receivables | 1 724 | 2 119 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 8th November 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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