Founded in 2013, Sensian Research, classified under reg no. 08767088 is an active company. Currently registered at Hawthorns Butts Lane EX6 7NN, Exeter the company has been in the business for 11 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
At present there are 2 directors in the the company, namely Peter C. and Julie C.. In addition one secretary - Peter C. - is with the firm. At present there is one former director listed by the company - Peter C., who left the company on 30 December 2014. In addition, the company lists several former secretaries whose names might be found in the table below.
Office Address | Hawthorns Butts Lane |
Office Address2 | Christow |
Town | Exeter |
Post code | EX6 7NN |
Country of origin | United Kingdom |
Registration Number | 08767088 |
Date of Incorporation | Fri, 8th Nov 2013 |
Industry | Other information service activities n.e.c. |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (123 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we discovered, there is Julie Meldrum C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Peter C. This PSC owns 25-50% shares and has 25-50% voting rights.
Julie Meldrum C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 27 923 | 26 485 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 7 828 | 18 808 | 27 249 | 25 846 | 58 622 | 55 521 | 103 137 | 55 186 | |
Current Assets | 36 354 | 38 661 | 51 311 | 62 992 | 76 691 | 123 911 | 166 858 | 208 505 | 130 715 |
Debtors | 29 125 | 30 833 | 32 503 | 35 743 | 50 845 | 65 289 | 111 337 | 105 368 | 75 529 |
Net Assets Liabilities | 26 485 | 36 139 | 46 162 | 63 061 | 116 267 | 126 007 | 166 640 | 94 884 | |
Other Debtors | 28 800 | 32 503 | 35 743 | 35 168 | 65 289 | 70 077 | 65 137 | 75 529 | |
Property Plant Equipment | 578 | 1 157 | 1 013 | 1 254 | 3 369 | 15 843 | 25 859 | 22 694 | |
Cash Bank In Hand | 7 229 | 7 828 | |||||||
Tangible Fixed Assets | 626 | 578 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 27 921 | 26 483 | |||||||
Shareholder Funds | 27 923 | 26 485 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 401 | 789 | 1 801 | 2 390 | 3 518 | 6 086 | 10 113 | 13 762 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 967 | 868 | 830 | 3 243 | 15 042 | 14 043 | 484 | ||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 4 | 7 | 7 | ||
Bank Borrowings | 50 000 | 48 538 | 46 454 | ||||||
Bank Overdrafts | 2 354 | 3 705 | |||||||
Corporation Tax Payable | 11 138 | 12 413 | |||||||
Creditors | 12 638 | 16 213 | 17 651 | 14 646 | 10 373 | 6 116 | 18 009 | 11 218 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 388 | 1 012 | 589 | 1 128 | 2 568 | 4 027 | 3 649 | ||
Net Current Assets Liabilities | 27 422 | 26 023 | 35 098 | 45 341 | 62 045 | 113 538 | 160 742 | 190 496 | 119 497 |
Other Creditors | 1 500 | 3 800 | 6 569 | 1 200 | 1 200 | 1 199 | 1 200 | 1 833 | |
Property Plant Equipment Gross Cost | 979 | 1 946 | 2 814 | 3 644 | 6 887 | 21 929 | 35 972 | 36 456 | |
Provisions For Liabilities Balance Sheet Subtotal | 116 | 116 | 192 | 238 | 640 | 578 | 1 177 | 853 | |
Taxation Social Security Payable | 12 413 | 11 082 | 12 945 | 8 699 | 3 984 | 10 095 | 378 | ||
Total Assets Less Current Liabilities | 28 048 | 26 601 | 36 255 | 46 354 | 63 299 | 116 907 | 176 585 | 216 355 | 142 191 |
Trade Creditors Trade Payables | 501 | 474 | 933 | 4 360 | 5 302 | ||||
Trade Debtors Trade Receivables | 2 033 | 15 677 | 41 260 | 40 231 | |||||
Amount Specific Advance Or Credit Directors | 27 645 | 17 684 | 16 827 | 31 888 | 34 282 | 18 813 | 25 000 | ||
Amount Specific Advance Or Credit Made In Period Directors | 40 423 | 17 143 | 32 061 | 34 394 | 19 531 | 25 187 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 40 547 | 18 000 | 17 000 | 32 000 | 35 000 | 19 000 | |||
Advances Credits Directors | 27 645 | ||||||||
Creditors Due Within One Year | 8 932 | 12 638 | |||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 125 | 116 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control April 2, 2024 filed on: 2nd, April 2024 |
persons with significant control | Free Download (2 pages) |
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