Founded in 2017, Sensoryplus, classified under reg no. 10547908 is an active company. Currently registered at Unit D1, Thorne Enterprise Park King Edward Road DN8 4HU, Doncaster the company has been in the business for seven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Alexander V., appointed on 16 January 2019. There are currently no secretaries appointed. As of 28 March 2024, there were 4 ex directors - Gary R., Teresa H. and others listed below. There were no ex secretaries.
Office Address | Unit D1, Thorne Enterprise Park King Edward Road |
Office Address2 | Thorne |
Town | Doncaster |
Post code | DN8 4HU |
Country of origin | United Kingdom |
Registration Number | 10547908 |
Date of Incorporation | Thu, 5th Jan 2017 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Educational support services |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The register of persons with significant control who own or have control over the company consists of 3 names. As we established, there is Alexander V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Stephen C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Nicholas B., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Alexander V.
Notified on | 7 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen C.
Notified on | 5 January 2017 |
Ceased on | 20 February 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas B.
Notified on | 1 May 2018 |
Ceased on | 28 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 12 764 | 6 866 | 82 |
Current Assets | 20 847 | 30 809 | 58 781 |
Debtors | 1 833 | 15 943 | 53 699 |
Net Assets Liabilities | -12 320 | -3 628 | 5 571 |
Property Plant Equipment | 251 | 196 | 6 947 |
Total Inventories | 6 250 | 8 000 | 5 000 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 25 | 80 | 1 854 |
Additions Other Than Through Business Combinations Property Plant Equipment | 276 | 8 525 | |
Average Number Employees During Period | 2 | 3 | 4 |
Creditors | 33 418 | 34 633 | 60 157 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 24 526 | 24 526 | 4 355 |
Increase From Depreciation Charge For Year Property Plant Equipment | 25 | 55 | 1 774 |
Net Current Assets Liabilities | -12 571 | -3 824 | -1 376 |
Other Creditors | 26 083 | 33 292 | 26 553 |
Property Plant Equipment Gross Cost | 276 | 276 | 8 801 |
Taxation Social Security Payable | 4 124 | 689 | 24 017 |
Trade Creditors Trade Payables | 3 211 | 652 | 9 587 |
Trade Debtors Trade Receivables | 1 833 | 15 943 | 53 699 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 31st, October 2023 |
accounts | Free Download (3 pages) |
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