Sensitlive started in year 2008 as Private Limited Company with registration number 06680687. The Sensitlive company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Oxford at Sandford Gate East Point Business Park. Postal code: OX4 6LB.
The firm has one director. Eva D., appointed on 17 June 2010. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Andreas J.. There were no ex secretaries.
Office Address | Sandford Gate East Point Business Park |
Office Address2 | Sandy Lane West |
Town | Oxford |
Post code | OX4 6LB |
Country of origin | United Kingdom |
Registration Number | 06680687 |
Date of Incorporation | Tue, 26th Aug 2008 |
Industry | Technical testing and analysis |
Industry | Activities of head offices |
End of financial Year | 31st May |
Company age | 16 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
Last confirmation statement dated | Sat, 26th Aug 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Martin S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-24 |
Net Worth | 0 | 335 051 403 | 274 108 805 | 260 058 805 | 335 000 000 | 335 000 000 | 335 000 000 | 335 000 000 | |||||
Balance Sheet | |||||||||||||
Debtors | 0 | 51 403 | 406 213 | 406 213 | 399 958 | 401 468 | 397 610 | 296 735 | 70 947 | 56 406 | 32 767 | ||
Net Assets Liabilities | 231 946 783 | 217 892 407 | 197 988 240 | 183 933 200 | 169 872 310 | 155 821 403 | 335 000 000 | 335 000 000 | |||||
Intangible Fixed Assets | 220 116 667 | 206 066 667 | 192 016 667 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 0 | 335 051 403 | 274 108 805 | 260 058 805 | 335 000 000 | 335 000 000 | 335 000 000 | 335 000 000 | |||||
Cash Bank In Hand | 0 | 335 000 000 | 335 000 000 | 335 000 000 | 335 000 000 | 335 000 000 | |||||||
Current Assets | 0 | 335 051 403 | |||||||||||
Other Debtors | 0 | 51 403 | |||||||||||
Cash Bank On Hand | 335 000 000 | 335 000 000 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 335 000 000 | 335 000 000 | 335 000 000 | 335 000 000 | 335 000 000 | ||||||||
Profit Loss Account Reserve | -335 000 000 | 51 403 | -60 891 195 | -74 941 195 | -89 004 722 | ||||||||
Shareholder Funds | 0 | 335 051 403 | 274 108 805 | 260 058 805 | 335 000 000 | 335 000 000 | 335 000 000 | 335 000 000 | |||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 103 033 333 | 117 083 333 | 136 987 500 | 151 037 500 | 165 087 500 | 179 137 500 | |||||||
Amounts Owed By Related Parties | 296 735 | 70 947 | 56 406 | 32 767 | |||||||||
Amounts Owed To Group Undertakings | 4 812 | 6 295 | 6 295 | 6 295 | 13 851 | 14 758 | |||||||
Creditors | 332 113 | 332 113 | 258 700 | 32 912 | 21 705 | 73 864 | |||||||
Dividends Paid On Shares | 144 012 500 | 129 962 500 | 115 912 500 | ||||||||||
Fixed Assets | 274 116 667 | 260 066 667 | 246 016 667 | 231 966 667 | 217 916 667 | 198 012 500 | 183 962 500 | 169 912 500 | 155 862 500 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 14 050 000 | 14 050 000 | 14 050 000 | 14 050 000 | |||||||||
Intangible Assets | 177 966 667 | 163 916 667 | 144 012 500 | 129 962 500 | 115 912 500 | 101 862 500 | |||||||
Intangible Assets Gross Cost | 281 000 000 | 281 000 000 | 281 000 000 | 281 000 000 | |||||||||
Investments Fixed Assets | 54 000 000 | 54 000 000 | 54 000 000 | 54 000 000 | 54 000 000 | 54 000 000 | 54 000 000 | 54 000 000 | 54 000 000 | ||||
Investments In Group Undertakings Participating Interests | 54 000 000 | 54 000 000 | 54 000 000 | ||||||||||
Net Current Assets Liabilities | 0 | 335 051 403 | 324 251 | 324 251 | 310 724 | 312 229 | 307 853 | 234 440 | 3 612 | -18 485 | -41 097 | ||
Other Creditors | 332 113 | 332 113 | 258 700 | 32 912 | 21 705 | 59 106 | |||||||
Total Assets Less Current Liabilities | 0 | 335 051 403 | 274 440 918 | 260 390 918 | 246 327 391 | 232 278 896 | 218 224 520 | 198 246 940 | 183 966 112 | 169 894 015 | 155 821 403 | ||
Accounting Period Subsidiary | 2 013 | 2 014 | |||||||||||
Amounts Owed By Group Undertakings | 401 468 | 397 610 | |||||||||||
Creditors Due After One Year | 332 113 | 332 113 | 332 113 | ||||||||||
Creditors Due Within One Year | 81 962 | 81 962 | 89 234 | ||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 60 883 333 | 74 933 333 | 88 983 333 | ||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 14 050 000 | 14 050 000 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 281 000 000 | 281 000 000 | |||||||||||
Investments In Group Undertakings | 54 000 000 | 54 000 000 | |||||||||||
Number Shares Allotted | 335 000 | 335 000 | 335 000 | ||||||||||
Par Value Share | 1 | 1 | 1 000 | ||||||||||
Share Capital Allotted Called Up Paid | 335 000 000 | 335 000 000 | 335 000 000 |
Type | Category | Free download | |
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AA |
Dormant company accounts made up to Wed, 24th May 2023 filed on: 14th, March 2024 |
accounts | Free Download (2 pages) |
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