Founded in 2014, Sen-alexander, classified under reg no. 08882873 is an active company. Currently registered at 65 Woodside SW19 7AF, London the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/02/28.
The firm has one director. Suzanne S., appointed on 7 February 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 65 Woodside |
Office Address2 | Wimbledon |
Town | London |
Post code | SW19 7AF |
Country of origin | United Kingdom |
Registration Number | 08882873 |
Date of Incorporation | Fri, 7th Feb 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Suzanne S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Suzanne S.
Notified on | 31 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-03-31 |
Net Worth | 1 | 100 | -44 235 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 40 248 | ||||||||
Net Assets Liabilities | 44 235 | 63 640 | 64 379 | 74 743 | 58 416 | 42 948 | 2 008 217 | ||
Current Assets | 100 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | -44 235 | ||||||
Reserves/Capital | |||||||||
Shareholder Funds | 1 | 100 | -44 235 | ||||||
Other | |||||||||
Bank Borrowings Overdrafts | 1 039 466 | 647 370 | |||||||
Creditors | 2 714 235 | 2 733 640 | 3 470 483 | 3 480 847 | 3 464 520 | 3 449 052 | 647 370 | ||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 555 017 | ||||||||
Investment Property | 3 406 104 | 4 640 000 | |||||||
Investment Property Fair Value Model | 3 406 104 | 4 640 000 | |||||||
Net Current Assets Liabilities | 100 | -44 235 | 2 733 640 | 3 470 483 | 3 480 847 | 3 464 520 | -969 546 | -1 984 413 | |
Other Creditors | 969 546 | 2 021 598 | |||||||
Other Taxation Social Security Payable | 3 063 | ||||||||
Total Assets Less Current Liabilities | 100 | -44 235 | 63 640 | 64 379 | 74 743 | 3 406 104 | 3 406 104 | 2 655 587 | |
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Fixed Assets | 2 670 000 | 2 670 000 | 3 406 104 | 3 406 104 | 3 406 104 | 3 406 104 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||
Creditors Due Within One Year | 44 235 | ||||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA01 |
Accounting reference date changed from 2023/02/28 to 2023/03/31 filed on: 26th, October 2023 |
accounts | Free Download (1 page) |
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