Sengenia started in year 2007 as Private Limited Company with registration number NI064316. The Sengenia company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Belfast at C/o Qubis Ltd. Postal code: BT7 1NF.
Currently there are 3 directors in the the firm, namely Su T., Simon G. and David M.. In addition one secretary - Su T. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Qubis Ltd |
Office Address2 | 63 University Road |
Town | Belfast |
Post code | BT7 1NF |
Country of origin | United Kingdom |
Registration Number | NI064316 |
Date of Incorporation | Thu, 26th Apr 2007 |
Industry | Manufacture of electronic measuring, testing etc. equipment, not for industrial process control |
End of financial Year | 31st July |
Company age | 17 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Simon G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Simon G.
Notified on | 26 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
Net Worth | 28 657 | 38 204 | 44 907 | ||
Balance Sheet | |||||
Current Assets | 32 229 | 86 588 | 60 712 | 48 868 | 47 994 |
Cash Bank In Hand | 30 639 | 19 646 | 60 712 | ||
Debtors | 1 590 | 66 942 | 0 | ||
Net Assets Liabilities Including Pension Asset Liability | 28 657 | 38 204 | 44 907 | ||
Tangible Fixed Assets | 680 | 669 | 516 | ||
Reserves/Capital | |||||
Called Up Share Capital | 11 100 | 11 100 | 11 100 | ||
Profit Loss Account Reserve | 3 657 | 13 204 | 19 907 | ||
Shareholder Funds | 28 657 | 38 204 | 44 907 | ||
Other | |||||
Total Fixed Assets Additions | 213 | ||||
Total Fixed Assets Cost Or Valuation | 9 530 | 9 743 | 9 743 | ||
Total Fixed Assets Depreciation | 8 850 | 9 074 | 9 227 | ||
Total Fixed Assets Depreciation Charge In Period | 224 | 153 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 2 250 | 2 250 | ||
Average Number Employees During Period | 1 | 1 | |||
Creditors | 15 321 | 4 074 | 2 325 | ||
Fixed Assets | 680 | 669 | 516 | 1 442 | 1 627 |
Net Current Assets Liabilities | 27 977 | 37 535 | 44 391 | 44 794 | 45 669 |
Total Assets Less Current Liabilities | 28 657 | 38 204 | 44 907 | 46 236 | 47 296 |
Creditors Due Within One Year Total Current Liabilities | 4 252 | 49 053 | 16 321 | ||
Share Premium Account | 13 900 | 13 900 | 13 900 | ||
Tangible Fixed Assets Additions | 213 | ||||
Tangible Fixed Assets Cost Or Valuation | 9 530 | 9 743 | 9 743 | ||
Tangible Fixed Assets Depreciation | 8 850 | 9 074 | 9 227 | ||
Tangible Fixed Assets Depreciation Charge For Period | 224 | 153 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/04/26 filed on: 28th, April 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy