SENSIBLE OBJECT LTD
Period: 2015-07-24 ~ 2021-03-16
Company number: 08845212
Registered names SENSIBLE OBJECT LTD - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2019-06-17 Dissolved on 2021-03-16
Standard Industrial Classification 62011 - Ready-made Interactive Leisure And Entertainment Software Development
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 3,451 GBP 2018-03-31
3,842 GBP 2017-03-31
Property, Plant & Equipment 41,069 GBP 2018-03-31
35,647 GBP 2017-03-31
Fixed Assets 44,520 GBP 2018-03-31
39,489 GBP 2017-03-31
Total Inventories 156,115 GBP 2018-03-31
84,729 GBP 2017-03-31
Debtors 300,619 GBP 2018-03-31
45,920 GBP 2017-03-31
Cash at bank and in hand 143,708 GBP 2018-03-31
260,720 GBP 2017-03-31
Current Assets 600,442 GBP 2018-03-31
391,369 GBP 2017-03-31
Net Current Assets/Liabilities 323,631 GBP 2018-03-31
76,092 GBP 2017-03-31
Total Assets Less Current Liabilities 368,151 GBP 2018-03-31
115,581 GBP 2017-03-31
Net Assets/Liabilities 368,151 GBP 2018-03-31
115,581 GBP 2017-03-31
Equity Called up share capital
2 GBP 2018-03-31
1 GBP 2017-03-31
Share premium
1,819,220 GBP 2018-03-31
685,800 GBP 2017-03-31
Retained earnings (accumulated losses)
-1,451,071 GBP 2018-03-31
-570,220 GBP 2017-03-31
Intangible Assets - Gross Cost Other
4,802 GBP 2018-03-31
4,802 GBP 2017-03-31
Intangible Assets Other
3,451 GBP 2018-03-31
3,842 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
93,680 GBP 2018-03-31
58,852 GBP 2017-03-31
Furniture and fittings
2,431 GBP 2018-03-31
475 GBP 2017-03-31
Computers
8,214 GBP 2018-03-31
1,860 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost 104,325 GBP 2018-03-31
61,187 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
61,636 GBP 2018-03-31
24,794 GBP 2017-03-31
Furniture and fittings
371 GBP 2018-03-31
208 GBP 2017-03-31
Computers
1,249 GBP 2018-03-31
538 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 63,256 GBP 2018-03-31
25,540 GBP 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
36,842 GBP 2017-04-01 ~ 2018-03-31
Furniture and fittings
163 GBP 2017-04-01 ~ 2018-03-31
Computers
711 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 37,716 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment Plant and equipment
32,044 GBP 2018-03-31
34,058 GBP 2017-03-31
Furniture and fittings
2,060 GBP 2018-03-31
267 GBP 2017-03-31
Computers
6,965 GBP 2018-03-31
1,322 GBP 2017-03-31
Finished Goods 122,515 GBP 2018-03-31
84,729 GBP 2017-03-31
Value of work in progress 33,600 GBP 2018-03-31
Trade Debtors/Trade Receivables Current
37,047 GBP 2018-03-31
24,529 GBP 2017-03-31
Prepayments/Accrued Income Current
59,115 GBP 2018-03-31
Other Debtors Current
30,399 GBP 2018-03-31
1,654 GBP 2017-03-31
Amount of value-added tax that is recoverable Current
22,007 GBP 2018-03-31
17,560 GBP 2017-03-31
Trade Creditors/Trade Payables Current
30,535 GBP 2018-03-31
18,354 GBP 2017-03-31
Other Taxation & Social Security Payable Current
15,301 GBP 2018-03-31
8,250 GBP 2017-03-31
Other Creditors Current
2,859 GBP 2018-03-31
274,935 GBP 2017-03-31
Accrued Liabilities/Deferred Income Current
228,116 GBP 2018-03-31
13,738 GBP 2017-03-31
SENSIBLE OBJECT LTD Info ALEX FLEETWOOD CONSULTING LIMITED - 2015-07-24
Registered number 08845212 C/o Kre Corporate Recovery Llp Unit 8, The Aquarium, 1-7 King Street, Reading RG1 2AN
PRIVATE LIMITED COMPANY incorporated on 2014-01-14 and dissolved on 2021-03-16 (7 years 2 months). The status of the company number is Dissolved .
CIF 0