Founded in 2016, Sen Services, classified under reg no. 09949281 is an active company. Currently registered at 38 Lilford Road CM11 1BS, Billericay the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Denise T., Ian C.. Of them, Ian C. has been with the company the longest, being appointed on 13 January 2016 and Denise T. has been with the company for the least time - from 1 August 2023. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 Lilford Road |
Town | Billericay |
Post code | CM11 1BS |
Country of origin | United Kingdom |
Registration Number | 09949281 |
Date of Incorporation | Wed, 13th Jan 2016 |
Industry | Management consultancy activities other than financial management |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Denise T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Ian C. This PSC owns 25-50% shares and has 25-50% voting rights.
Denise T.
Notified on | 7 August 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ian C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 12 459 | 4 085 | 2 542 | 5 718 | 439 | ||
Current Assets | 16 859 | 6 151 | 9 692 | 8 868 | 1 756 | 7 | 20 206 |
Debtors | 4 400 | 2 066 | 7 150 | 3 889 | 1 317 | ||
Net Assets Liabilities | 5 268 | 4 289 | 4 895 | 655 | 10 348 | 11 123 | 4 469 |
Property Plant Equipment | 375 | 190 | |||||
Other | |||||||
Version Production Software | 2 021 | 1 | 1 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 323 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 185 | 370 | 370 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 560 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 11 591 | 1 862 | 4 797 | 8 517 | 21 930 | 19 957 | 5 806 |
Depreciation Rate Used For Property Plant Equipment | 33 | ||||||
Disposals Property Plant Equipment | 190 | ||||||
Fixed Assets | 375 | 41 558 | 41 368 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 185 | 185 | |||||
Investment Property | 41 368 | ||||||
Investments | 41 368 | 41 368 | |||||
Net Current Assets Liabilities | 5 268 | 4 289 | 4 895 | 351 | -20 174 | 19 950 | 14 400 |
Nominal Value Allotted Share Capital | 10 | 10 | |||||
Number Shares Allotted | 10 | ||||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 560 | 560 | 370 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 71 | 36 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 71 | 36 | |||||
Total Assets Less Current Liabilities | 5 268 | 4 289 | 4 895 | 726 | 21 384 | 21 418 | 14 400 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/12/31 filed on: 2nd, January 2024 |
confirmation statement | Free Download (4 pages) |
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