Company Overview
Sandinista Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 21 October 2004, so this is a well established company. Sandinista Limited has been in business for 21 years and 5 months. The accounts status is total exemption full and the accounts are next due on Thursday 31 July 2025.
Registered Address

15 Queen Square, Leeds, West Yorkshire, LS2 8AJ
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Companies House Data
Company NameSANDINISTA LIMITED
Company Number05265772
Registered Office Address15 Queen Square
 LS2 8AJ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date21/10/2004
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date31/07/2025
Accounts Last Made Up Date31/07/2023
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date18/11/2016
Returns Last Made Up Date21/10/2015
Directors & Members
Show Resigned
Simon Ord - Director
(British, 63 years old, born February 1963)
Appointed 21 October 2004
Active
Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 31-Jul-2023 29-Oct-2021 29-Oct-2020
Balance Sheet
Fixed Assets 177,680 177,680 208,547
Current Assets 559,572 559,572 433,114
Creditors Due Within One Year 639,283 639,283 541,730
Working Cap -79,711 -79,711 -108,616
Total Assets Less Current Liabilities 97,969 97,969 99,931
Long-term Liabilities 63,762 63,762 66,687
Net Assets 34,207 34,207 33,244
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 34,207 34,207 33,244
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2023 29-Oct-2021 29-Oct-2020
Tangible Fixed Assets - - -
Fixed Assets 24.1% 24.1% 32.5%
Stocks Inventory - - -
Debtors 18.2% 18.2% 22.0%
Cash Bank In Hand 54.7% 54.7% 42.9%
Current Assets 75.9% 75.9% 67.5%
Creditors Due Within One Year 86.7% 86.7% 84.4%
Net Current Assets Liabilities -10.8% -10.8% -16.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 4.6% 4.6% 5.2%
Capital Employed - - -
Total Assets Less Current Liabilities 13.3% 13.3% 15.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2023 29-Oct-2021 29-Oct-2020
Liquidity Ratio 0.9 0.9 0.8
Solvency Ratio 1.0 1.0 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jul-2023 29-Oct-2021 29-Oct-2020
Assets 737,252 737,252 641,661
Debt 703,045 703,045 608,417
Net Assets/Debt 34,207 34,207 33,244

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

As at the balance sheet date short term liquid assets were less than current debt. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.As at the balance sheet date short term liquid assets were less than current debt. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.As at the balance sheet date short term liquid assets were less than current debt. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Notice to Registrar of Companies of Notice of disclaimer
Notice to Registrar of Companies of Notice of disclaimer
Registered office address changed from 15 Queen Square Leeds West Yorkshire LS2 8AJ to 8 Fusion Court Aberford Road Leeds LS25 2GH on 23 October 2025
Appointment of a voluntary liquidator
Resolutions
Statement of affairs
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 21 October 2024 with no updates
Notice of completion of voluntary arrangement
Amended total exemption full accounts made up to 31 July 2023
Voluntary arrangement supervisor's abstract of receipts and payments to 11 November 2023
Confirmation statement made on 21 October 2023 with no updates
Registered office address changed from 15 Queen Square Leeds West Yorkshire LS2 8AJ to 15 Queen Square Leeds West Yorkshire LS2 8AJ on 28 July 2023
Previous accounting period shortened from 29 October 2022 to 31 July 2022
Registered office address changed from D4 Josephs Well Hanover Walk Leeds LS3 1AB England to 15 Queen Square Leeds West Yorkshire LS2 8AJ on 25 July 2023
Voluntary arrangement supervisor's abstract of receipts and payments to 11 November 2022
Confirmation statement made on 21 October 2022 with no updates
Previous accounting period shortened from 30 October 2021 to 29 October 2021
Notice to Registrar of companies voluntary arrangement taking effect
Insolvency court order

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