Founded in 2017, Sengalison, classified under reg no. 10664469 is an active company. Currently registered at The Curlews HR1 3AY, Hereford the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Alison T., Seng Y.. Of them, Alison T., Seng Y. have been with the company the longest, being appointed on 10 March 2017. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Curlews |
| Office Address2 | Sutton St Nicholas |
| Town | Hereford |
| Post code | HR1 3AY |
| Country of origin | United Kingdom |
| Registration Number | 10664469 |
| Date of Incorporation | Fri, 10th Mar 2017 |
| Industry | Management consultancy activities other than financial management |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 10 March 2017
Position: Director
Appointed: 10 March 2017
The register of PSCs that own or control the company consists of 2 names. As BizStats established, there is Seng Y. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Alison T. This PSC owns 25-50% shares.
Seng Y.
| Notified on | 10 March 2017 |
| Nature of control: |
25-50% shares |
Alison T.
| Notified on | 10 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Current Assets | 15 763 | 26 364 | 25 355 | 17 695 | 25 942 | 42 458 |
| Net Assets Liabilities | 4 622 | 8 648 | 12 049 | 7 897 | 11 394 | 20 720 |
| Cash Bank On Hand | 12 555 | 25 137 | 22 642 | 6 706 | 639 | |
| Debtors | 3 208 | 1 227 | 2 713 | 10 989 | 25 303 | |
| Property Plant Equipment | 1 003 | 1 458 | 2 524 | 5 095 | 37 378 | |
| Other Debtors | 144 | 8 787 | 25 303 | |||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 440 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 11 953 | 18 897 | 15 350 | 13 925 | 20 568 | 83 371 |
| Fixed Assets | 70 896 | |||||
| Net Current Assets Liabilities | 3 810 | 7 467 | 10 005 | 3 770 | -2 743 | 34 635 |
| Total Assets Less Current Liabilities | 4 813 | 8 925 | 12 529 | 8 865 | 34 635 | 105 531 |
| Amount Specific Advance Or Credit Directors | 21 431 | 32 512 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 11 081 | |||||
| Accrued Liabilities | 2 100 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 130 | 670 | 1 468 | 3 228 | 6 741 | |
| Corporation Tax Payable | 3 239 | |||||
| Dividends Paid | 10 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 130 | 540 | 798 | 2 010 | 3 513 | |
| Number Shares Issued Fully Paid | 2 | |||||
| Other Creditors | 8 714 | 15 693 | 12 409 | 13 925 | 25 823 | |
| Other Taxation Social Security Payable | 3 239 | 3 204 | 2 941 | |||
| Par Value Share | 1 | |||||
| Profit Loss | 14 620 | |||||
| Property Plant Equipment Gross Cost | 1 133 | 2 128 | 3 992 | 8 323 | 44 119 | |
| Provisions For Liabilities Balance Sheet Subtotal | 191 | 277 | 480 | 968 | 2 673 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 133 | 995 | 1 864 | 4 998 | 35 796 | |
| Trade Debtors Trade Receivables | 3 209 | 1 227 | 2 569 | 2 202 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 250 | |||||
| Disposals Property Plant Equipment | 667 | |||||
| Finance Lease Liabilities Present Value Total | 20 568 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 18th, January 2024 |
accounts | Free Download (7 pages) |
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