Founded in 2016, Senalpsan, classified under reg no. 10067248 is an active company. Currently registered at Unit410 W11 3JE, London the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Sena A., appointed on 16 March 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit410 |
| Office Address2 | 22 Notting Hill Gate |
| Town | London |
| Post code | W11 3JE |
| Country of origin | United Kingdom |
| Registration Number | 10067248 |
| Date of Incorporation | Wed, 16th Mar 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 16 March 2016
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Sena A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sena A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 141 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 641 | 2 013 | 2 271 | 1 308 | 4 649 | ||
| Current Assets | 17 821 | 12 301 | 15 482 | 3 481 | 18 363 | 12 732 | 9 663 |
| Debtors | 8 180 | 10 288 | 13 211 | 2 173 | 13 714 | ||
| Net Assets Liabilities | 141 | 1 096 | 254 | 252 | 53 | 34 | 119 |
| Other Debtors | 133 | 3 000 | 1 173 | 3 126 | |||
| Property Plant Equipment | 1 884 | 1 545 | 1 267 | 1 039 | 852 | ||
| Net Assets Liabilities Including Pension Asset Liability | 141 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 141 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 413 | 752 | 1 030 | 1 258 | 1 445 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 12 500 | ||||||
| Corporation Tax Payable | 2 024 | 2 100 | 2 407 | 3 518 | 2 886 | ||
| Creditors | 5 064 | 5 200 | 16 495 | 4 268 | 6 662 | 2 988 | 2 447 |
| Fixed Assets | 1 884 | 852 | 698 | 573 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 339 | 278 | 228 | 187 | |||
| Net Current Assets Liabilities | 12 757 | 7 101 | -1 013 | -787 | 11 701 | 9 744 | 7 216 |
| Other Creditors | 2 600 | 7 550 | |||||
| Other Taxation Social Security Payable | 270 | 1 118 | |||||
| Property Plant Equipment Gross Cost | 2 297 | 2 297 | 2 297 | 2 297 | 2 297 | ||
| Total Assets Less Current Liabilities | 14 641 | 8 646 | 254 | 252 | 12 553 | 10 442 | 7 789 |
| Trade Creditors Trade Payables | 170 | 3 100 | 12 970 | 750 | 3 776 | ||
| Trade Debtors Trade Receivables | 8 180 | 10 155 | 10 211 | 1 000 | 10 588 | ||
| Creditors Due After One Year | 14 500 | ||||||
| Creditors Due Within One Year | 5 064 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/28 filed on: 28th, March 2024 |
confirmation statement | Free Download (3 pages) |
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