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Senlim Limited PENISTONE

Founded in 2015, Senlim, classified under reg no. 09750531 is an active company. Currently registered at New Chapel Farm S36 6AQ, Penistone the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.

The company has 2 directors, namely Catherine M., John M.. Of them, Catherine M., John M. have been with the company the longest, being appointed on 26 August 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Senlim Limited Address / Contact

Office Address New Chapel Farm
Office Address2 Chapel Lane
Town Penistone
Post code S36 6AQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09750531
Date of Incorporation Wed, 26th Aug 2015
Industry Other service activities not elsewhere classified
End of financial Year 31st August
Company age 9 years old
Account next due date Fri, 31st May 2024 (34 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 8th Sep 2024 (2024-09-08)
Last confirmation statement dated Fri, 25th Aug 2023

Company staff

Catherine M.

Position: Director

Appointed: 26 August 2015

John M.

Position: Director

Appointed: 26 August 2015

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Catherine M. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is John M. This PSC has significiant influence or control over the company,.

Catherine M.

Notified on 6 April 2016
Nature of control: significiant influence or control

John M.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth-5 158       
Balance Sheet
Cash Bank In Hand896 680       
Cash Bank On Hand896 68043 41490 72352 13519 97116 49933 85415 998
Current Assets897 14043 41490 94052 36320 21716 73534 11516 298
Debtors460 217228246236261300
Net Assets Liabilities 62 76467 774106 000114 162251 805186 751183 067
Other Debtors460 217228246236261300
Property Plant Equipment 230195165140119101 
Tangible Fixed Assets160 692       
Reserves/Capital
Called Up Share Capital9       
Profit Loss Account Reserve-5 167       
Shareholder Funds-5 158       
Other
Accumulated Depreciation Impairment Property Plant Equipment 4176106131152170186
Additions Other Than Through Business Combinations Investment Property Fair Value Model  17 495169 385    
Creditors1 177 9631 174 6711 309 8501 453 7731 421 3471 404 8991 364 2341 332 090
Creditors Due Within One Year1 177 963       
Fixed Assets275 6651 194 0211 301 9141 522 8971 526 7631 669 0611 525 0721 520 323
Increase From Depreciation Charge For Year Property Plant Equipment 41353025211816
Investment Property160 692160 692178 187347 572364 950364 950401 445401 445
Investment Property Fair Value Model160 692160 692178 187347 572364 950364 950401 445 
Investments Fixed Assets114 9731 033 0991 123 5321 175 1601 161 6731 303 9921 123 5261 118 793
Net Current Assets Liabilities-280 823-1 131 257-1 218 910-1 401 410-1 401 130-1 388 164-1 330 119-1 315 792
Number Shares Allotted1       
Number Shares Issued Fully Paid 1111111
Other Creditors1 177 9631 174 2651 309 8501 448 8061 419 8041 391 7181 363 6291 329 843
Other Investments Other Than Loans114 9731 033 0991 123 5321 175 1601 161 6731 303 9921 123 5261 118 793
Other Taxation Social Security Payable 406 4 9671 54313 1816052 247
Par Value Share11111111
Property Plant Equipment Gross Cost 271271271271271271 
Provisions For Liabilities Balance Sheet Subtotal  15 23015 48711 47129 0928 20221 464
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions160 692       
Tangible Fixed Assets Cost Or Valuation160 692       
Total Additions Including From Business Combinations Property Plant Equipment 271      
Total Assets Less Current Liabilities-5 15862 76483 004121 487125 633280 897194 953204 531

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Resolution
Confirmation statement with no updates August 25, 2023
filed on: 7th, September 2023 		Free Download (3 pages)

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