Sentara started in year 2014 as Private Limited Company with registration number 09283291. The Sentara company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Harrow at 99 Kenton Road. Postal code: HA3 0AN.
The firm has 2 directors, namely Sirish M., Kamal H.. Of them, Kamal H. has been with the company the longest, being appointed on 28 October 2014 and Sirish M. has been with the company for the least time - from 12 November 2014. As of 15 May 2024, there was 1 ex director - Rahil H.. There were no ex secretaries.
Office Address | 99 Kenton Road |
Town | Harrow |
Post code | HA3 0AN |
Country of origin | United Kingdom |
Registration Number | 09283291 |
Date of Incorporation | Tue, 28th Oct 2014 |
Industry | Financial management |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (77 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
Last confirmation statement dated | Fri, 28th Oct 2022 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Kamal H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Kamal H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -34 488 | -68 194 | ||||||
Balance Sheet | ||||||||
Current Assets | 11 823 | 20 218 | 41 231 | 61 926 | 75 230 | 98 160 | 144 731 | |
Debtors | 1 200 | 8 781 | ||||||
Intangible Fixed Assets | 1 540 | |||||||
Tangible Fixed Assets | 1 540 | 1 026 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | -35 488 | -69 194 | ||||||
Shareholder Funds | -34 488 | -68 194 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 000 | 2 000 | 3 000 | 6 000 | ||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 2 | ||
Creditors | 85 881 | 84 468 | 85 518 | 83 829 | 54 089 | 25 299 | 29 684 | |
Fixed Assets | 1 026 | 513 | 89 | 4 331 | 3 170 | 6 048 | 6 899 | |
Net Current Assets Liabilities | -36 028 | -69 220 | -64 250 | -44 287 | -21 532 | 21 141 | 73 271 | 115 487 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 838 | 371 | 410 | 440 | ||||
Total Assets Less Current Liabilities | -34 488 | -68 194 | -63 737 | -44 198 | -17 201 | 24 311 | 79 319 | 122 386 |
Cash Bank | 13 775 | 7 880 | ||||||
Creditors Due Within One Year | 51 003 | 85 881 | ||||||
Number Shares Allotted | 1 000 | 1 000 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | -1 000 | -1 000 | ||||||
Tangible Fixed Assets Additions | 2 053 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 053 | |||||||
Tangible Fixed Assets Depreciation | 513 | 1 027 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 513 | 514 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/28 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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