Sentec Medical Ltd is a private limited company that can be found at 71-75 Shelton Street, London WC2H 9JQ. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-07-31, this 4-year-old company is run by 3 directors.
Director Robert C., appointed on 04 April 2022. Director Dominik E., appointed on 04 April 2022. Director Mattias V., appointed on 12 March 2020.
The company is officially classified as "manufacture of medical and dental instruments and supplies" (Standard Industrial Classification: 32500).
The last confirmation statement was sent on 2023-07-30 and the date for the subsequent filing is 2024-08-13. Furthermore, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 71-75 Shelton Street |
| Town | London |
| Post code | WC2H 9JQ |
| Country of origin | United Kingdom |
| Registration Number | 12131261 |
| Date of Incorporation | Wed, 31st Jul 2019 |
| Industry | Manufacture of medical and dental instruments and supplies |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 04 April 2022
Position: Director
Appointed: 04 April 2022
Position: Director
Appointed: 12 March 2020
Position: Corporate Secretary
Appointed: 05 August 2019
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Dominik E. This PSC has 25-50% voting rights and has 25-50% shares.
Dominik E.
| Notified on | 31 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 10 597 | 378 385 | 384 478 | 352 351 |
| Current Assets | 12 729 | 566 785 | 533 768 | 625 720 |
| Debtors | 2 132 | 181 306 | 148 215 | 273 369 |
| Net Assets Liabilities | -33 593 | 2 488 | 56 719 | 100 894 |
| Other Debtors | 398 | 3 718 | 986 | 4 980 |
| Property Plant Equipment | 4 418 | 2 875 | 1 332 | |
| Total Inventories | 7 094 | 1 075 | ||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 10 000 | 16 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 257 | 1 800 | 3 343 | |
| Amounts Owed To Group Undertakings | 35 865 | 65 000 | 357 281 | 394 346 |
| Average Number Employees During Period | 1 | 2 | 2 | 3 |
| Creditors | 46 322 | 65 000 | 499 472 | 539 974 |
| Fixed Assets | 30 418 | 22 875 | 15 332 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 6 000 | 6 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 257 | 1 543 | 1 543 | |
| Intangible Assets | 26 000 | 20 000 | 14 000 | |
| Intangible Assets Gross Cost | 30 000 | 30 000 | ||
| Net Current Assets Liabilities | -33 593 | 37 700 | 34 296 | 85 746 |
| Other Creditors | 6 050 | 13 323 | 68 191 | 61 407 |
| Other Taxation Social Security Payable | 156 | 42 916 | 71 000 | 81 734 |
| Property Plant Equipment Gross Cost | 4 675 | 4 675 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 630 | 452 | 184 | |
| Total Additions Including From Business Combinations Intangible Assets | 30 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 675 | |||
| Total Assets Less Current Liabilities | -33 593 | 68 118 | 57 171 | 101 078 |
| Trade Creditors Trade Payables | 4 251 | 467 640 | 360 281 | 2 487 |
| Trade Debtors Trade Receivables | 1 734 | 177 588 | 147 229 | 268 389 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-07-30 filed on: 3rd, August 2023 |
confirmation statement | Free Download (4 pages) |
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