Sentrahive Ltd is a private limited company that can be found at Broadway Court, Brighton Road, Lancing BN15 8JT. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-09-11, this 6-year-old company is run by 1 director.
Director Andrew R., appointed on 11 September 2017.
The company is officially classified as "other information technology service activities" (Standard Industrial Classification code: 62090).
The last confirmation statement was sent on 2022-11-04 and the deadline for the following filing is 2023-11-18. Moreover, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Broadway Court |
| Office Address2 | Brighton Road |
| Town | Lancing |
| Post code | BN15 8JT |
| Country of origin | United Kingdom |
| Registration Number | 10955784 |
| Date of Incorporation | Mon, 11th Sep 2017 |
| Industry | Other information technology service activities |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (57 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 11 September 2017
The register of PSCs who own or control the company includes 2 names. As we identified, there is Andrew R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sonya R. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew R.
| Notified on | 11 September 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sonya R.
| Notified on | 30 September 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 31 | 3 465 | 85 |
| Current Assets | 12 525 | 33 067 | 27 683 |
| Debtors | 12 494 | 29 602 | 27 598 |
| Other Debtors | 6 268 | 29 182 | 23 477 |
| Property Plant Equipment | 2 819 | 5 786 | 5 012 |
| Other | |||
| Advances Credits Directors | 22 961 | ||
| Amount Specific Advance Or Credit Directors | 6 268 | 28 665 | 22 961 |
| Amount Specific Advance Or Credit Made In Period Directors | 40 856 | 78 712 | 90 528 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 34 588 | 56 315 | 96 232 |
| Accumulated Depreciation Impairment Property Plant Equipment | 698 | 1 463 | 2 990 |
| Average Number Employees During Period | 1 | 1 | 2 |
| Creditors | 14 459 | 38 002 | 31 591 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 698 | 765 | 1 527 |
| Net Current Assets Liabilities | -1 934 | -4 935 | -3 908 |
| Other Creditors | 900 | ||
| Other Taxation Social Security Payable | 12 490 | 30 480 | 9 915 |
| Property Plant Equipment Gross Cost | 3 517 | 7 249 | 8 002 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 517 | 3 732 | 753 |
| Total Assets Less Current Liabilities | 885 | 851 | 1 104 |
| Trade Creditors Trade Payables | 1 069 | 7 522 | 1 676 |
| Trade Debtors Trade Receivables | 6 226 | 420 | 4 121 |
| Bank Borrowings Overdrafts | 20 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Saturday 4th November 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (5 pages) |
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