SANS SUPPLIES LTD
Period: 2012-06-21 ~ 2022-07-05
Company number: 08113737
Registered name SANS SUPPLIES LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-10-30 Due to be dissolved on 2022-07-05
Standard Industrial Classification 77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
46900 - Non-specialised Wholesale Trade
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 57,290 GBP 2019-01-31
66,107 GBP 2018-01-31
Total Inventories 138,000 GBP 2019-01-31
215,495 GBP 2018-01-31
Debtors 27,951 GBP 2019-01-31
26,117 GBP 2018-01-31
Cash at bank and in hand 60 GBP 2018-01-31
Current Assets 165,951 GBP 2019-01-31
241,672 GBP 2018-01-31
Net Current Assets/Liabilities 27,906 GBP 2019-01-31
91,623 GBP 2018-01-31
Total Assets Less Current Liabilities 85,196 GBP 2019-01-31
157,730 GBP 2018-01-31
Net Assets/Liabilities -165,452 GBP 2019-01-31
-49,404 GBP 2018-01-31
Equity Called up share capital
100 GBP 2019-01-31
100 GBP 2018-01-31
Retained earnings (accumulated losses)
-165,552 GBP 2019-01-31
-49,504 GBP 2018-01-31
Equity -165,452 GBP 2019-01-31
-49,404 GBP 2018-01-31
Property, Plant & Equipment - Gross Cost Land and buildings, Under hire purchased contracts or finance leases
2,000 GBP 2018-01-31
Furniture and fittings
30,286 GBP 2019-01-31
27,579 GBP 2018-01-31
Computers
92,180 GBP 2019-01-31
92,180 GBP 2018-01-31
Motor vehicles
21,206 GBP 2019-01-31
21,206 GBP 2018-01-31
Property, Plant & Equipment - Gross Cost 145,672 GBP 2019-01-31
142,965 GBP 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings, Under hire purchased contracts or finance leases
1,200 GBP 2018-01-31
Furniture and fittings
15,385 GBP 2019-01-31
12,755 GBP 2018-01-31
Computers
57,099 GBP 2019-01-31
50,908 GBP 2018-01-31
Motor vehicles
14,298 GBP 2019-01-31
11,995 GBP 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 88,382 GBP 2019-01-31
76,858 GBP 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings, Under hire purchased contracts or finance leases
400 GBP 2018-02-01 ~ 2019-01-31
Furniture and fittings
2,630 GBP 2018-02-01 ~ 2019-01-31
Computers
6,191 GBP 2018-02-01 ~ 2019-01-31
Motor vehicles
2,303 GBP 2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 11,524 GBP 2018-02-01 ~ 2019-01-31
Property, Plant & Equipment Furniture and fittings
14,901 GBP 2019-01-31
14,824 GBP 2018-01-31
Computers
35,081 GBP 2019-01-31
41,272 GBP 2018-01-31
Motor vehicles
6,908 GBP 2019-01-31
9,211 GBP 2018-01-31
Trade Debtors/Trade Receivables Current
27,161 GBP 2019-01-31
25,005 GBP 2018-01-31
Other Debtors Current
790 GBP 2019-01-31
1,112 GBP 2018-01-31
Bank Borrowings/Overdrafts Current
54,468 GBP 2019-01-31
61,166 GBP 2018-01-31
Trade Creditors/Trade Payables Current
50,927 GBP 2019-01-31
57,669 GBP 2018-01-31
Other Taxation & Social Security Payable Current
11,590 GBP 2019-01-31
7,801 GBP 2018-01-31
Other Creditors Current
21,060 GBP 2019-01-31
23,413 GBP 2018-01-31
Bank Borrowings/Overdrafts Non-current
7,260 GBP 2019-01-31
22,831 GBP 2018-01-31
Other Creditors Non-current
243,388 GBP 2019-01-31
184,303 GBP 2018-01-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2019-01-31
Par Value of Share Class 1 ordinary share
1 GBP 2018-02-01 ~ 2019-01-31
Equity Called up share capital
100 GBP 2019-01-31
100 GBP 2018-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 236,250 GBP 2019-01-31
525,000 GBP 2018-01-31
SANS SUPPLIES LTD Info Registered number 08113737 Charlotte House 19b Market Place, Bingham, Nottingham NG13 8AP
PRIVATE LIMITED COMPANY incorporated on 2012-06-21 and dissolved on 2022-07-05 (10 years). The status of the company number is Dissolved .
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