Founded in 2014, Sansho, classified under reg no. 09041863 is an active company. Currently registered at 84d Chenies Mews WC1E 6HU, London the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022. Since Friday 5th June 2020 Sansho Ltd is no longer carrying the name Sansho Living.
The company has 2 directors, namely Kanako H., George H.. Of them, George H. has been with the company the longest, being appointed on 15 May 2014 and Kanako H. has been with the company for the least time - from 6 July 2020. As of 5 May 2024, there was 1 ex director - Kanako H.. There were no ex secretaries.
Office Address | 84d Chenies Mews |
Town | London |
Post code | WC1E 6HU |
Country of origin | United Kingdom |
Registration Number | 09041863 |
Date of Incorporation | Thu, 15th May 2014 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (66 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is George H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Kanako H. This PSC owns 25-50% shares and has 25-50% voting rights.
George H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kanako H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sansho Living | June 5, 2020 |
Sansho | November 6, 2015 |
Sonomono | October 22, 2015 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -14 293 | -41 578 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 46 999 | 13 989 | 10 489 | 955 | 9 455 | 31 771 | 30 232 | 30 488 | |
Current Assets | 67 146 | 51 180 | 38 189 | 50 919 | 44 684 | 57 013 | 64 124 | 68 885 | 66 244 |
Debtors | 1 105 | 3 999 | 1 675 | 2 254 | 1 975 | 8 | 265 | ||
Other Debtors | 3 999 | 1 675 | 1 635 | 8 | 265 | ||||
Property Plant Equipment | 724 | 543 | 407 | 305 | 229 | 172 | 439 | 611 | |
Total Inventories | 182 | 22 525 | 38 176 | 41 754 | 47 558 | 32 353 | 38 645 | ||
Cash Bank In Hand | 66 041 | 46 999 | |||||||
Stocks Inventory | 182 | ||||||||
Tangible Fixed Assets | 724 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | -14 303 | -41 588 | |||||||
Shareholder Funds | -14 293 | -41 578 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 511 | 1 126 | 1 740 | 2 355 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 241 | 422 | 558 | 660 | 736 | 793 | 897 | 1 107 | |
Additions Other Than Through Business Combinations Intangible Assets | 6 145 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 371 | 382 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | ||
Creditors | 93 482 | 127 653 | 183 847 | 200 580 | 232 243 | 243 554 | 231 070 | 204 259 | |
Dividends Paid On Shares | 5 634 | ||||||||
Fixed Assets | 305 | 5 863 | 5 191 | 4 844 | 4 401 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 511 | 615 | 614 | 615 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 181 | 136 | 102 | 76 | 57 | 104 | 210 | ||
Intangible Assets | 5 634 | 5 019 | 4 405 | 3 790 | |||||
Intangible Assets Gross Cost | 6 145 | 6 145 | 6 145 | ||||||
Net Current Assets Liabilities | -14 293 | -42 302 | -89 464 | -132 928 | -155 896 | -175 230 | -179 430 | -162 185 | -138 015 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | |||||||
Other Creditors | 93 482 | 127 653 | 183 847 | 200 580 | 229 593 | 242 432 | 229 746 | 204 219 | |
Other Taxation Social Security Payable | 2 038 | 1 116 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 965 | 965 | 965 | 965 | 965 | 965 | 1 336 | 1 718 | |
Total Assets Less Current Liabilities | -14 293 | -41 578 | -88 921 | -132 521 | -155 591 | -169 367 | -174 239 | -157 341 | -133 614 |
Trade Creditors Trade Payables | 612 | 6 | 1 324 | 40 | |||||
Trade Debtors Trade Receivables | 340 | ||||||||
Advances Credits Directors | 182 837 | ||||||||
Employees Total | 1 | 1 | |||||||
Creditors Due Within One Year | 81 439 | 93 482 | |||||||
Number Shares Allotted | 1 000 | 1 000 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 965 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 965 | ||||||||
Tangible Fixed Assets Depreciation | 241 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 241 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control Wednesday 6th April 2016 filed on: 9th, April 2024 |
persons with significant control | Free Download (2 pages) |
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