S.a.n.e.a started in year 2014 as Private Limited Company with registration number 09290464. The S.a.n.e.a company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Leeds at Park House. Postal code: LS7 2BP.
| Office Address | Park House |
| Office Address2 | Wilmington Street |
| Town | Leeds |
| Post code | LS7 2BP |
| Country of origin | United Kingdom |
| Registration Number | 09290464 |
| Date of Incorporation | Fri, 31st Oct 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sat, 31st Dec 2022 (646 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 31 October 2014
The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Saira M. The abovementioned PSC and has 75,01-100% shares.
Saira M.
| Notified on | 31 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 223 | 15 423 | 8 759 | 7 888 | 3 879 | ||
| Current Assets | 5 895 | 5 993 | 15 423 | 8 759 | 7 888 | 3 879 | |
| Debtors | 3 300 | 3 770 | |||||
| Net Assets Liabilities | 5 | -1 393 | -452 | -190 | -9 226 | ||
| Property Plant Equipment | 3 194 | 3 899 | 3 119 | 2 495 | |||
| Cash Bank In Hand | 2 223 | 2 595 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 5 | ||||||
| Reserves/Capital | |||||||
| Profit Loss Account Reserve | 5 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 500 | 600 | 600 | 1 560 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 798 | 1 773 | 2 553 | 3 177 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 10 000 | ||||||
| Bank Overdrafts | 3 073 | ||||||
| Corporation Tax Payable | 2 915 | 2 938 | 2 753 | 5 601 | 5 601 | ||
| Creditors | 5 988 | 20 010 | 13 110 | 11 197 | 5 600 | ||
| Dividends Paid On Shares | 11 660 | 18 000 | 11 500 | 11 100 | |||
| Fixed Assets | 3 194 | 3 899 | 3 119 | 2 495 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 798 | 975 | 780 | 624 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 798 | 975 | 780 | 624 | |||
| Net Current Assets Liabilities | 5 | 5 | -4 587 | -4 351 | -3 309 | -1 721 | |
| Other Creditors | 1 417 | 16 572 | 9 724 | 4 963 | -1 594 | ||
| Other Taxation Social Security Payable | 1 656 | 33 | 33 | 33 | |||
| Property Plant Equipment Gross Cost | 3 992 | 5 672 | 5 672 | 5 672 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 992 | 1 680 | |||||
| Total Assets Less Current Liabilities | 5 | -1 393 | -452 | -190 | 774 | ||
| Trade Creditors Trade Payables | 2 915 | ||||||
| Trade Debtors Trade Receivables | 3 770 | ||||||
| Capital Employed | 5 | ||||||
| Creditors Due Within One Year | 2 223 | 5 890 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 28th, February 2023 |
gazette | Free Download (1 page) |
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