Senbla Publishing started in year 2014 as Private Limited Company with registration number 09109323. The Senbla Publishing company has been functioning successfully for ten years now and its status is active. The firm's office is based in Chelmsford at The Old Grange, Warren Estate Lordship Road. Postal code: CM1 3WT.
The company has one director. Oliver R., appointed on 1 July 2014. There are currently no secretaries appointed. As of 30 April 2024, there were 2 ex directors - Barbara K., Michael M. and others listed below. There were no ex secretaries.
| Office Address | The Old Grange, Warren Estate Lordship Road |
| Office Address2 | Writtle |
| Town | Chelmsford |
| Post code | CM1 3WT |
| Country of origin | United Kingdom |
| Registration Number | 09109323 |
| Date of Incorporation | Tue, 1st Jul 2014 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Thu, 28th Dec 2023 (124 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 01 July 2014
The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is Oliver R. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Michael M. This PSC owns 25-50% shares and has 25-50% voting rights.
Oliver R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 053 | -46 405 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 262 | 22 | |||||||
| Current Assets | 1 753 | 751 | 75 | 53 | |||||
| Debtors | 1 053 | 489 | 53 | 53 | 53 | 53 | |||
| Net Assets Liabilities | -46 405 | -139 113 | -194 823 | -239 119 | -273 757 | -273 757 | -198 757 | -124 217 | |
| Other Debtors | 489 | 53 | 53 | 53 | 53 | ||||
| Cash Bank In Hand | 700 | 262 | |||||||
| Intangible Fixed Assets | 161 927 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 053 | -46 405 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 053 | 1 053 | |||||||
| Profit Loss Account Reserve | -47 458 | ||||||||
| Shareholder Funds | 1 053 | -46 405 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 119 | 4 119 | 4 419 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 40 482 | 85 552 | 141 195 | 185 041 | 219 229 | ||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 153 000 | 153 000 | 153 000 | 168 500 | 168 500 | 168 447 | 93 447 | 18 447 | |
| Disposals Intangible Assets | 16 180 | ||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 45 070 | 55 643 | 43 846 | 34 188 | |||||
| Intangible Assets | 161 927 | 139 797 | 78 034 | 34 188 | |||||
| Intangible Assets Gross Cost | 202 409 | 225 349 | 219 229 | 219 229 | |||||
| Net Current Assets Liabilities | 1 053 | -55 332 | -125 910 | -119 857 | -104 807 | -105 310 | -105 310 | -101 191 | -101 351 |
| Other Creditors | 153 000 | 153 000 | 153 000 | 168 500 | 168 500 | ||||
| Other Taxation Social Security Payable | 1 332 | ||||||||
| Total Additions Including From Business Combinations Intangible Assets | 22 940 | 10 060 | |||||||
| Total Assets Less Current Liabilities | 1 053 | 106 595 | 13 887 | -41 823 | -70 619 | -105 257 | -105 310 | -101 191 | -101 351 |
| Trade Creditors Trade Payables | 16 883 | 19 028 | 630 | 630 | 630 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 53 | ||||||||
| Creditors Due After One Year | 153 000 | ||||||||
| Creditors Due Within One Year | 700 | 56 083 | |||||||
| Fixed Assets | 161 927 | ||||||||
| Intangible Fixed Assets Additions | 202 409 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 40 482 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 40 482 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 202 409 | ||||||||
| Number Shares Allotted | 1 053 | 1 053 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 053 | 1 053 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (5 pages) |
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