Sense Group started in year 2012 as Private Limited Company with registration number 08177292. The Sense Group company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Grimsby at 107 Cleethorpe Road. Postal code: DN31 3ER. Since 2016/04/22 Sense Group Limited is no longer carrying the name Uk Stocked Trading.
The firm has 2 directors, namely Stephen T., Peter W.. Of them, Stephen T., Peter W. have been with the company the longest, being appointed on 13 August 2012. As of 26 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 107 Cleethorpe Road |
| Town | Grimsby |
| Post code | DN31 3ER |
| Country of origin | United Kingdom |
| Registration Number | 08177292 |
| Date of Incorporation | Mon, 13th Aug 2012 |
| Industry | Retail sale of electrical household appliances in specialised stores |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 13 August 2012
Position: Director
Appointed: 13 August 2012
The register of PSCs that own or control the company includes 2 names. As BizStats researched, there is Peter W. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Stephen T. This PSC owns 25-50% shares.
Peter W.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Stephen T.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Uk Stocked Trading | April 22, 2016 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 |
| Net Worth | 609 | -12 122 | 27 060 | 89 399 |
| Balance Sheet | ||||
| Cash Bank In Hand | 35 950 | 26 919 | 13 144 | 49 550 |
| Current Assets | 67 903 | 55 675 | 162 414 | 368 674 |
| Debtors | 23 953 | 22 556 | 30 735 | 164 028 |
| Stocks Inventory | 8 000 | 6 200 | 118 535 | 155 096 |
| Tangible Fixed Assets | 7 500 | 8 645 | 17 884 | 15 613 |
| Net Assets Liabilities Including Pension Asset Liability | 30 080 | -12 122 | 27 060 | 89 399 |
| Reserves/Capital | ||||
| Called Up Share Capital | 4 | 4 | 4 | 4 |
| Profit Loss Account Reserve | 30 076 | -12 126 | 27 056 | 89 395 |
| Shareholder Funds | 609 | -12 122 | 27 060 | 89 399 |
| Other | ||||
| Creditors Due After One Year | 25 090 | 57 165 | 15 286 | |
| Creditors Due Within One Year | 30 122 | 76 442 | 137 952 | 294 888 |
| Net Assets Liability Excluding Pension Asset Liability | 17 653 | 1 113 | ||
| Net Current Assets Liabilities | 22 580 | -20 767 | 24 462 | 73 786 |
| Number Shares Allotted | 4 | 4 | 1 | 4 |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 4 | 4 | |
| Tangible Fixed Assets Additions | 11 400 | |||
| Tangible Fixed Assets Cost Or Valuation | 15 369 | 26 769 | 26 769 | |
| Tangible Fixed Assets Depreciation | 6 724 | 8 885 | 11 156 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 161 | |||
| Total Assets Less Current Liabilities | 25 699 | -12 122 | 42 346 | 89 399 |
| Consideration For Shares Issued | 1 | |||
| Fixed Assets | 11 527 | 8 645 | ||
| Loans From Directors After One Year | 15 286 | |||
| Nominal Value Shares Issued | 1 | |||
| Number Shares Issued | 1 | |||
| Value Shares Allotted | 4 | 4 | 1 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 19th, February 2024 |
accounts | Free Download (8 pages) |
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