Senior Holdings Limited is a private limited company that can be found at Victoria Court, 91 Huddersfield Road, Holmfirth HD9 3JA. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-01-27, this 3-year-old company is run by 3 directors.
Director Mark S., appointed on 27 January 2021. Director Lisa S., appointed on 27 January 2021. Director James S., appointed on 27 January 2021.
The company is officially categorised as "activities of other holding companies n.e.c." (SIC code: 64209).
The last confirmation statement was sent on 2023-01-26 and the deadline for the next filing is 2024-02-09. Likewise, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | Victoria Court |
Office Address2 | 91 Huddersfield Road |
Town | Holmfirth |
Post code | HD9 3JA |
Country of origin | United Kingdom |
Registration Number | 13162843 |
Date of Incorporation | Wed, 27th Jan 2021 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 30th November |
Company age | 3 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats researched, there is Lisa S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Mark S. This PSC owns 25-50% shares and has 25-50% voting rights.
Lisa S.
Notified on | 27 January 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mark S.
Notified on | 27 January 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||
Cash Bank On Hand | 1 640 | 968 |
Current Assets | 2 796 | 52 594 |
Debtors | 1 156 | 51 626 |
Net Assets Liabilities | 5 008 | -12 742 |
Other Debtors | 1 156 | 51 626 |
Property Plant Equipment | 24 125 | 257 344 |
Other | ||
Accrued Liabilities | 400 | 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 513 | 86 294 |
Additions Other Than Through Business Combinations Property Plant Equipment | 24 638 | 334 000 |
Average Number Employees During Period | 2 | 2 |
Creditors | 21 913 | 33 132 |
Disposals Property Plant Equipment | -15 000 | |
Finance Lease Liabilities Present Value Total | 48 256 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 513 | 85 781 |
Net Current Assets Liabilities | -19 117 | -236 954 |
Other Creditors | 1 | |
Other Remaining Borrowings | 20 000 | 237 479 |
Property Plant Equipment Gross Cost | 24 638 | 343 638 |
Taxation Social Security Payable | 1 512 | 3 213 |
Total Assets Less Current Liabilities | 5 008 | 20 390 |
Total Borrowings | 20 000 | 33 132 |
Amount Specific Advance Or Credit Directors | 1 156 | 49 261 |
Amount Specific Advance Or Credit Made In Period Directors | 81 182 | |
Amount Specific Advance Or Credit Repaid In Period Directors | -33 077 | |
Director Remuneration | 1 454 | 17 448 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 26th January 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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