Founded in 2017, Senecio, classified under reg no. 10684352 is an active company. Currently registered at 16 Flockton Grove BD4 7LH, Bradford the company has been in the business for 7 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Sham B., appointed on 22 March 2017. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Flockton Grove |
| Town | Bradford |
| Post code | BD4 7LH |
| Country of origin | United Kingdom |
| Registration Number | 10684352 |
| Date of Incorporation | Wed, 22nd Mar 2017 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (41 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 22 March 2017
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Sham B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sham B.
| Notified on | 22 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 226 | 44 028 | 37 280 | 54 194 | 37 791 | 48 978 | 20 569 |
| Current Assets | 18 706 | 46 508 | 44 434 | 54 248 | 46 619 | 62 898 | 20 861 |
| Debtors | 2 480 | 2 480 | 7 154 | 54 | 8 828 | 13 920 | 292 |
| Other Debtors | 54 | 292 | |||||
| Property Plant Equipment | 700 | 350 | 1 | 1 | 306 | 153 | 115 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 350 | 700 | 1 049 | 1 049 | 1 202 | 1 355 | 1 565 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 050 | 458 | 172 | ||||
| Amounts Owed To Directors | 2 532 | 5 892 | 2 991 | 8 013 | 9 479 | 11 417 | 3 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 3 001 | 13 182 | 10 570 | 6 873 | 11 159 | 706 | |
| Corporation Tax Recoverable | 2 354 | ||||||
| Creditors | 8 894 | 22 794 | 12 483 | 18 588 | 21 101 | 31 268 | 714 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | 33 | 33 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 350 | 350 | 349 | 153 | 153 | 210 | |
| Net Current Assets Liabilities | 9 812 | 23 714 | 31 951 | 35 660 | 25 518 | 31 630 | 20 147 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Taxation Social Security Payable | 3 361 | 3 720 | 9 492 | 5 | 4 749 | 8 692 | 5 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 050 | 1 050 | 1 050 | 1 050 | 1 508 | 1 508 | 1 680 |
| Total Assets Less Current Liabilities | 10 512 | 24 064 | 31 952 | 35 661 | 25 824 | 31 783 | 20 262 |
| Trade Debtors Trade Receivables | 2 480 | 2 480 | 4 800 | 8 828 | 13 920 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-03-03 filed on: 13th, March 2023 |
confirmation statement | Free Download (3 pages) |
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