Sen Solutions started in year 2008 as Private Limited Company with registration number 06718055. The Sen Solutions company has been functioning successfully for 16 years now and its status is active. The firm's office is based in London at Unit 4b. Postal code: E2 7PR.
The firm has one director. John R., appointed on 8 October 2008. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4b |
Office Address2 | Printing House Yard, Hackney Road |
Town | London |
Post code | E2 7PR |
Country of origin | United Kingdom |
Registration Number | 06718055 |
Date of Incorporation | Wed, 8th Oct 2008 |
Industry | Educational support services |
End of financial Year | 31st October |
Company age | 16 years old |
Account next due date | Wed, 31st Jul 2024 (45 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 08 October 2008
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is John R. This PSC and has 75,01-100% shares.
John R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 1 158 | 321 | 1 165 | 2 818 | 15 187 | 19 786 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 10 203 | 670 | 8 813 | 26 085 | 23 502 | 71 388 | |||||||
Cash Bank On Hand | 71 388 | 4 703 | 22 489 | 8 218 | |||||||||
Current Assets | 13 986 | 6 205 | 15 013 | 36 485 | 29 802 | 76 638 | 27 909 | 28 489 | 19 010 | 9 737 | 68 131 | 16 194 | 13 019 |
Debtors | 1 216 | 1 216 | 4 200 | 16 881 | 10 792 | ||||||||
Property Plant Equipment | 809 | ||||||||||||
Tangible Fixed Assets | 809 | ||||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 157 | 320 | 1 164 | 2 817 | 15 186 | 19 785 | |||||||
Shareholder Funds | 1 158 | 321 | 1 165 | 2 818 | 15 187 | 19 786 | |||||||
Other | |||||||||||||
Accrued Liabilities | 5 280 | 5 206 | 5 088 | 7 200 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 462 | 2 271 | 2 271 | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Corporation Tax Payable | 20 754 | 21 321 | 13 056 | 10 933 | |||||||||
Creditors | 57 661 | 26 527 | 18 449 | 18 133 | 10 041 | 24 991 | 3 363 | 9 935 | |||||
Creditors Due Within One Year | 12 828 | 5 884 | 13 848 | 33 667 | 14 615 | 57 661 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 809 | ||||||||||||
Net Current Assets Liabilities | 1 158 | 321 | 1 165 | 2 818 | 15 187 | 18 977 | 1 382 | 10 040 | 5 702 | 1 346 | 43 140 | 12 831 | 3 084 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Prepayments Accrued Income Current Asset | 2 567 | 4 319 | 6 200 | 6 200 | 6 300 | 5 250 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 250 | 6 325 | 6 000 | 4 825 | 1 650 | ||||||||
Property Plant Equipment Gross Cost | 2 271 | 2 271 | 2 271 | ||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 619 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 652 | 652 | 652 | 652 | 652 | 2 271 | |||||||
Tangible Fixed Assets Depreciation | 652 | 652 | 652 | 652 | 652 | 1 462 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 810 | ||||||||||||
Total Assets Less Current Liabilities | 1 158 | 321 | 1 165 | 2 818 | 15 187 | 19 786 | 1 382 | 10 040 | 5 702 | 1 346 | 43 813 | 12 831 | 3 084 |
Fixed Assets | 673 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st October 2023 filed on: 23rd, February 2024 |
accounts | Free Download (5 pages) |
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