Senis Ltd is a private limited company registered at Unit 21, Fulham Broadway Centre, Fulham Broadway, London SW6 1BW. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-10-04, this 4-year-old company is run by 1 director and 1 secretary.
Director Marco C., appointed on 04 October 2019.
Switching the focus to secretaries, we can name: Marco C., appointed on 04 October 2019.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC: 68209), "information technology consultancy activities" (SIC code: 62020).
The last confirmation statement was sent on 2023-10-03 and the due date for the next filing is 2024-10-17. Moreover, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 December 2023.
Office Address | Unit 21, Fulham Broadway Centre |
Office Address2 | Fulham Broadway |
Town | London |
Post code | SW6 1BW |
Country of origin | United Kingdom |
Registration Number | 12245134 |
Date of Incorporation | Fri, 4th Oct 2019 |
Industry | Other letting and operating of own or leased real estate |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (155 days after) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
Last confirmation statement dated | Tue, 3rd Oct 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Marco C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marco C.
Notified on | 4 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 12 879 | 23 420 | ||
Current Assets | 1 | 7 645 | 15 080 | 23 420 |
Debtors | 435 | |||
Net Assets Liabilities | 1 | 1 320 | 6 602 | 9 280 |
Other Debtors | 435 | |||
Property Plant Equipment | 11 775 | 8 471 | ||
Other | ||||
Version Production Software | 2 023 | |||
Accrued Liabilities | 4 167 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 444 | 4 748 | ||
Creditors | 9 222 | 20 253 | 22 611 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 304 | |||
Loans From Directors | 20 249 | 5 810 | ||
Net Current Assets Liabilities | 1 | -1 577 | -5 173 | 809 |
Nominal Value Allotted Share Capital | 1 | 100 | ||
Nominal Value Shares Issued In Period | 99 | |||
Number Shares Allotted | 100 | 100 | ||
Number Shares Issued In Period- Gross | 99 | |||
Par Value Share | 0 | 1 | ||
Property Plant Equipment Gross Cost | 13 219 | 13 219 | ||
Taxation Social Security Payable | -1 761 | 635 | ||
Trade Creditors Trade Payables | 11 999 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 381 | |||
Average Number Employees During Period | 1 | 1 | ||
Fixed Assets | 2 897 | 11 775 | ||
Total Assets Less Current Liabilities | 1 | 1 320 | 6 602 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||
Amount Specific Advance Or Credit Directors | 20 249 | |||
Amount Specific Advance Or Credit Made In Period Directors | 55 753 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 68 930 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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