Company Overview
Sesamme Ltd is listed at the official companies registry as in Liquidation Private Limited Company. The company was incorporated on Wednesday 27 January 2016, so this is a well established company. Sesamme Ltd has been in business for 10 years and 2 months. The accounts status is total exemption full and the accounts are next due on Monday 31 January 2022.
Registered Address

14 Derby Road, Stapleford, Nottingham, NG9 7AA
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameSESAMME LTD
Company Number09972838
Registered Office Address14 Derby Road
 Stapleford
 NG9 7AA
Company CategoryPrivate Limited Company
Company StatusLiquidation
Country of OriginUnited Kingdom
Incorporation Date27/01/2016
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/01/2022
Accounts Last Made Up Date31/01/2020
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date26/03/2017
Returns Last Made Up Date26/02/2016
Directors & Members
Jeremy Shaham - Director
(British, 50 years old, born August 1976)
Appointed 27 January 2016
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Jeremy Shaham
UZONG FILMS LTD
Balance Sheet Unlock full report
Accounts Date 31-Jan-2020 31-Jan-2019 31-Jan-2018
Balance Sheet
Fixed Assets 85,884 93,219 18,984
Current Assets 30,332 50,493 29,321
Creditors Due Within One Year 1 14,273 0
Working Cap 30,331 36,220 29,321
Total Assets Less Current Liabilities 116,215 129,439 48,305
Long-term Liabilities 326,504 129,339 48,205
Net Assets -210,289 100 100
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -210,289 100 100
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2020 31-Jan-2019 31-Jan-2018
Tangible Fixed Assets - - -
Fixed Assets 73.9% 64.9% 39.3%
Stocks Inventory - - -
Debtors 16.0% 34.9% 21.8%
Cash Bank In Hand 10.1% 0.2% 38.9%
Current Assets 26.1% 35.1% 60.7%
Creditors Due Within One Year 0.0% 9.9% 0.0%
Net Current Assets Liabilities 26.1% 25.2% 60.7%
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 -180.9% 0.1% 0.2%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 90.1% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2020 31-Jan-2019 31-Jan-2018
Liquidity Ratio 30332.0 3.5 29321.0
Solvency Ratio 0.4 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jan-2020 31-Jan-2019 31-Jan-2018
Assets 116,216 143,712 48,305
Debt 326,505 143,612 48,205
Net Assets/Debt -210,289 100 100
The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. 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. Information provided by Companies House shows Liquidation.

Unlock full report  The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. 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. Information provided by Companies House shows Liquidation.  The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. 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. Information provided by Companies House shows Liquidation.

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
Other Business around NG9 7AA
ALBATROSS INVESTMENTS LIMITED
14 Derby Road, Stapleford, Nottinghamshire, NG9 7AA
FIGURACTIVE LIMITED
14 Derby Road, Stapleford, Nottinghamshire, NG9 7AA
4LIFE MARKETING LIMITED
C/O Kingsland Business Recovery, 14 Derby Road, Stapleford, Nottinghamshire, NG9 7AA
TOTAL INSURANCE SOLUTIONS LIMITED
C/O Kingsland Buisness Recovery, 14 Derby Road, Stapleford, Nottinghamshire, NG9 7AA
STYLZ DESIGN UK LTD
14 Derby Road, Stapleford, Nottinghamshire, NG9 7AA
GATEWAY HEALTH & SOCIAL CARE LTD
14 Derby Road, Stapleford, Nottinghamshire, NG9 7AA
H-T SERVICING LIMITED
14 Derby Road, Stapleford, Nottingham, NG9 7AA
S & M ACCIDENT MANAGEMENT AND TRANSLATIONS SERVICES LTD
C/O Kingsland Business Recovery, 14 Derby Road, Stapleford, Nottinghamshire, NG9 7AA
SHERWOOD RECRUITMENT LIMITED
C/O Kingsland Business Recovery, 14 Derby Road, Stapleford, Nottingham, NG9 7AA
ZODIAC DESIGNS LIMITED
14 Derby Road, Stapleford, Nottingham, NG9 7AA
Document Filings
Appointment of a voluntary liquidator
Removal of liquidator by court order
Registered office address changed from 14 Derby Road Stapleford Nottingham NG9 7AA to C/O Quantuma Advisory Limited Resolution House 12 Mill Hill Leeds LS1 5DQ on 19 June 2025
Liquidators' statement of receipts and payments to 23 March 2025
Liquidators' statement of receipts and payments to 23 March 2024
Liquidators' statement of receipts and payments to 23 March 2023
Notice to Registrar of Companies of Notice of disclaimer
Notice to Registrar of Companies of Notice of disclaimer
Registered office address changed from The Limes Everex Accountants 1339 High Road, Whetstone London N20 9HR England to 14 Derby Road Stapleford Nottingham NG9 7AA on 2 April 2022
Resolutions
Statement of affairs
Appointment of a voluntary liquidator
First Gazette notice for compulsory strike-off
Confirmation statement made on 26 February 2021 with no updates
Confirmation statement made on 26 February 2020 with no updates
Confirmation statement made on 26 February 2019 with no updates
Confirmation statement made on 26 February 2018 with no updates
Registration of charge 099728380002, created on 22 January 2018
Registration of charge 099728380001, created on 3 November 2017
Registered office address changed from Suite D, 727 -729 High Road North Finchley London N12 0BP England to The Limes Everex Accountants 1339 High Road, Whetstone London N20 9HR on 21 April 2017
Confirmation statement made on 26 February 2017 with updates
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free