Founded in 2016, Sentido Marketing, classified under reg no. 10334355 is an active company. Currently registered at 8 The Courtyard Goldsmith Way CV10 7RJ, Nuneaton the company has been in the business for eight years. Its financial year was closed on 29th July and its latest financial statement was filed on 2021-07-31.
The company has 3 directors, namely William B., Philip B. and Jake B.. Of them, Jake B. has been with the company the longest, being appointed on 23 August 2016 and William B. has been with the company for the least time - from 6 August 2020. As of 28 May 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
Office Address | 8 The Courtyard Goldsmith Way |
Office Address2 | Eliot Business Park |
Town | Nuneaton |
Post code | CV10 7RJ |
Country of origin | United Kingdom |
Registration Number | 10334355 |
Date of Incorporation | Wed, 17th Aug 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 29th July |
Company age | 8 years old |
Account next due date | Sat, 21st Oct 2023 (220 days after) |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
Last confirmation statement dated | Tue, 3rd Oct 2023 |
The list of persons with significant control who own or have control over the company is made up of 3 names. As we found, there is Jake B. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Philip B. This PSC owns 25-50% shares. The third one is Philip B., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Jake B.
Notified on | 17 August 2016 |
Nature of control: |
25-50% shares |
Philip B.
Notified on | 24 April 2018 |
Nature of control: |
25-50% shares |
Philip B.
Notified on | 17 August 2016 |
Ceased on | 13 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 530 | 545 721 | 1 049 495 | 1 573 021 | 3 255 113 | 3 182 418 | 2 225 008 |
Current Assets | 64 053 | 700 491 | 1 659 032 | 2 891 037 | 5 508 427 | 7 539 594 | 6 043 773 |
Debtors | 60 523 | 154 770 | 609 537 | 1 318 016 | 2 253 314 | 4 357 176 | 3 818 765 |
Net Assets Liabilities | 10 858 | 335 625 | 1 224 659 | 1 821 185 | 4 002 216 | 3 162 016 | 2 839 454 |
Other Debtors | 60 523 | 154 770 | 609 537 | 1 318 016 | 2 253 314 | 4 357 176 | 3 817 293 |
Property Plant Equipment | 221 | 111 | 126 078 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 111 | 221 | 332 | 332 | 332 | 11 826 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 332 | 137 572 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
Creditors | 53 195 | 365 087 | 434 484 | 1 069 852 | 1 506 211 | 4 377 578 | 107 243 |
Depreciation Expense Property Plant Equipment | 111 | 111 | 111 | 11 494 | |||
Finance Lease Liabilities Present Value Total | 107 243 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 111 | 110 | 111 | 11 494 | |||
Net Current Assets Liabilities | 10 858 | 335 404 | 1 224 548 | 1 821 185 | 3 162 016 | 2 820 619 | |
Nominal Value Allotted Share Capital | 190 | 190 | 190 | 190 | 190 | 190 | 190 |
Number Shares Issued Fully Paid | 190 | 190 | 190 | 190 | 190 | 190 | 190 |
Other Creditors | 554 | 1 000 | 1 932 | 15 569 | 5 695 | 3 202 521 | 3 207 406 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 1 472 | ||||||
Property Plant Equipment Gross Cost | 332 | 332 | 332 | 332 | 332 | 137 904 | |
Taxation Social Security Payable | 47 381 | 336 694 | 432 552 | 1 053 971 | 1 500 516 | 1 172 731 | 1 |
Total Assets Less Current Liabilities | 3 162 016 | 2 946 697 | |||||
Total Borrowings | 107 243 | ||||||
Trade Creditors Trade Payables | 312 | 2 326 | 431 | ||||
Amount Specific Advance Or Credit Directors | 507 469 | 163 364 | 85 695 | 247 222 | -2 973 | ||
Amount Specific Advance Or Credit Made In Period Directors | 272 015 | 809 362 | 109 284 | 1 300 349 | 151 640 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -265 904 | -525 489 | -826 343 | -255 727 | -1 382 495 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 24th, January 2024 |
gazette | Free Download (1 page) |
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