Sensius Rmf Ltd was dissolved on 2022-05-31.
Sensius Rmf was a private limited company that was situated at Swift House, Ground Floor, 18 Hoffmanns Way, Chelmsford, CM1 1GU, Essex, ENGLAND. Its total net worth was valued to be approximately 0 pounds, while the fixed assets belonging to the company amounted to 0 pounds. This company (formed on 2017-04-26) was run by 2 directors.
Director Daniel S. who was appointed on 29 June 2018.
Director Enrique S. who was appointed on 26 April 2017.
The company was categorised as "hairdressing and other beauty treatment" (96020).
The most recent confirmation statement was filed on 2021-08-04 and last time the statutory accounts were filed was on 30 June 2021.
Office Address | Swift House |
Office Address2 | Ground Floor, 18 Hoffmanns Way |
Town | Chelmsford |
Post code | CM1 1GU |
Country of origin | United Kingdom |
Registration Number | 10741135 |
Date of Incorporation | Wed, 26th Apr 2017 |
Date of Dissolution | Tue, 31st May 2022 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Fri, 31st Mar 2023 |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Thu, 18th Aug 2022 |
Last confirmation statement dated | Wed, 4th Aug 2021 |
Daniel S.
Notified on | 4 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Enrique S.
Notified on | 4 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 6 854 | 1 078 | 2 084 | 4 231 |
Current Assets | 49 520 | 27 967 | 3 399 | 4 231 |
Debtors | 42 666 | 26 889 | 1 315 | |
Other Debtors | 39 413 | 23 293 | 1 315 | |
Property Plant Equipment | 85 009 | 84 006 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 164 | 19 167 | -1 | |
Average Number Employees During Period | 5 | 5 | 1 | |
Balances Amounts Owed To Related Parties | 4 941 | 4 941 | 4 941 | 14 740 |
Creditors | 206 015 | 242 089 | 220 918 | 236 210 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 164 | 12 003 | 10 309 | |
Net Current Assets Liabilities | -156 495 | -214 122 | -217 519 | -231 979 |
Number Shares Issued Fully Paid | 100 | |||
Other Creditors | 193 567 | 229 897 | 216 402 | 235 790 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 476 | |||
Other Disposals Property Plant Equipment | 103 173 | |||
Other Taxation Social Security Payable | 3 746 | 4 686 | 3 013 | 420 |
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 92 173 | 103 173 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 92 173 | 11 000 | ||
Total Assets Less Current Liabilities | -71 486 | -130 116 | -217 519 | |
Trade Creditors Trade Payables | 8 702 | 7 506 | 1 503 | |
Trade Debtors Trade Receivables | 3 253 | 3 596 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to June 30, 2021 filed on: 7th, December 2021 |
accounts | Free Download (8 pages) |
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