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Senderos (UK) Limited BRISTOL

Senderos (UK) started in year 2014 as Private Limited Company with registration number 09124704. The Senderos (UK) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bristol at The Old Schoolhouse. Postal code: BS8 1DJ.

The company has 2 directors, namely Simon H., Gareth L.. Of them, Simon H., Gareth L. have been with the company the longest, being appointed on 10 July 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Senderos (UK) Limited Address / Contact

Office Address The Old Schoolhouse
Office Address2 75a Jacobs Wells Road
Town Bristol
Post code BS8 1DJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09124704
Date of Incorporation Thu, 10th Jul 2014
Industry Public relations and communications activities
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (250 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 24th Jul 2024 (2024-07-24)
Last confirmation statement dated Mon, 10th Jul 2023

Company staff

Simon H.

Position: Director

Appointed: 10 July 2014

Gareth L.

Position: Director

Appointed: 10 July 2014

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Simon H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Gareth L. This PSC owns 25-50% shares.

Simon H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Gareth L.

Notified on 6 April 2016
Ceased on 30 December 2022
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand  15 00612 56015 27613 45530 80782 33551 32083 735
Current Assets 28 86732 36835 93940 59947 25557 852112 25682 267104 611
Debtors 9 34717 36223 37925 32333 80027 04529 92130 94720 876
Net Assets Liabilities  4 343530-31510 65220 207-831-23 72221 768
Other Debtors  2 6942 1132 4642 09264112 3649 2955 305
Property Plant Equipment  1 4382 4261 9323 1582 7432 0571 5433 194
Cash Bank In Hand 19 52015 006       
Intangible Fixed Assets 32 00024 000       
Net Assets Liabilities Including Pension Asset Liability 25 5574 343       
Tangible Fixed Assets1 1641 2681 438       
Reserves/Capital
Called Up Share Capital 200200       
Profit Loss Account Reserve 25 3574 143       
Other
Accumulated Amortisation Impairment Intangible Assets  16 00024 00032 00040 00040 00040 00040 000 
Accumulated Depreciation Impairment Property Plant Equipment  4791 2881 9312 9843 8984 5845 5226 587
Additions Other Than Through Business Combinations Property Plant Equipment   1 7971492 279499  2 716
Average Number Employees During Period  44667766
Bank Borrowings       95 000  
Bank Borrowings Overdrafts       95 00075 00050 000
Bank Overdrafts       5 000  
Corporation Tax Payable  21 97721 92521 65430 41228 222   
Creditors  53 46353 83550 84639 76140 38819 75375 00050 000
Fixed Assets 33 26825 43818 4269 9323 158    
Increase From Amortisation Charge For Year Intangible Assets   8 0008 0008 000    
Increase From Depreciation Charge For Year Property Plant Equipment   8096431 0539146865141 065
Intangible Assets  24 00016 0008 000     
Intangible Assets Gross Cost  40 00040 00040 00040 00040 00040 00040 000 
Net Current Assets Liabilities -7 711-21 095-17 896-10 2477 49417 46492 50350 02869 181
Other Creditors  9 8397 2237 8758 3999 63510 3899 9392 698
Other Taxation Social Security Payable  4551611619502 531 24411 107
Property Plant Equipment Gross Cost  1 9173 7143 8636 1426 6416 6417 0659 781
Provisions For Liabilities Balance Sheet Subtotal       391293607
Taxation Social Security Payable      30 753   
Total Assets Less Current Liabilities      20 20794 56051 57172 375
Trade Creditors Trade Payables  21 19224 52621 156  4 3642 0561 625
Trade Debtors Trade Receivables  14 66821 26622 85931 70826 40417 55721 65215 571
Amount Specific Advance Or Credit Directors  -4 902-5 504-6 024-6 341-6 969-7 489  
Amount Specific Advance Or Credit Made In Period Directors     115 -520  
Amount Specific Advance Or Credit Repaid In Period Directors   602520317628   
Capital Employed 25 5574 343       
Creditors Due Within One Year 36 57853 463       
Intangible Fixed Assets Additions 40 000        
Intangible Fixed Assets Aggregate Amortisation Impairment 8 0008 000       
Intangible Fixed Assets Amortisation Charged In Period 8 0008 000       
Intangible Fixed Assets Cost Or Valuation 40 00032 000       
Number Shares Allotted 200200       
Par Value Share 11       
Share Capital Allotted Called Up Paid 200200       
Tangible Fixed Assets Additions 527649       
Tangible Fixed Assets Cost Or Valuation1 1641 2681 917       
Tangible Fixed Assets Depreciation 423479       
Tangible Fixed Assets Depreciation Charged In Period 423479       
Value Shares Allotted Increase Decrease During Period 200        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 28th, September 2023 		Free Download (11 pages)

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