Founded in 2016, Sener Property Services, classified under reg no. 10432217 is an active company. Currently registered at 199 Southborough Lane BR2 8AR, Bromley the company has been in the business for eight years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. Huseyin Y., appointed on 17 October 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 199 Southborough Lane |
Town | Bromley |
Post code | BR2 8AR |
Country of origin | United Kingdom |
Registration Number | 10432217 |
Date of Incorporation | Mon, 17th Oct 2016 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Huseyin Y. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 25-50% shares.
Huseyin Y.
Notified on | 17 October 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 13 346 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 5 427 | 9 698 | 25 511 | 22 567 | 8 138 | |
Current Assets | 39 996 | 11 197 | 15 718 | 29 807 | 339 392 | 322 963 |
Debtors | 5 770 | 6 020 | 4 296 | 316 825 | 314 825 | |
Net Assets Liabilities | 13 346 | 381 113 | 401 149 | 423 894 | 438 352 | 456 354 |
Property Plant Equipment | 700 000 | 700 000 | 700 000 | 700 000 | 700 000 | |
Net Assets Liabilities Including Pension Asset Liability | 13 346 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 20 | |||||
Profit Loss Account Reserve | 13 326 | |||||
Shareholder Funds | 13 346 | |||||
Other | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 268 236 | 12 562 | 539 631 | 497 119 | ||
Bank Overdrafts | 281 092 | 268 236 | 258 138 | 42 512 | 42 512 | |
Creditors | 383 785 | 330 084 | 33 833 | 22 713 | 48 909 | 56 990 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 342 865 | |||||
Net Current Assets Liabilities | -343 789 | 318 887 | -298 851 | -251 044 | 290 483 | 265 973 |
Other Creditors | 36 361 | 29 100 | 17 378 | 3 006 | 10 255 | |
Property Plant Equipment Gross Cost | 700 000 | 700 000 | 700 000 | 700 000 | 700 000 | |
Taxation Social Security Payable | 131 | 4 733 | 5 335 | 3 391 | 4 223 | |
Total Assets Less Current Liabilities | 13 346 | 381 113 | 681 885 | 448 956 | 990 483 | 965 973 |
Trade Debtors Trade Receivables | 250 | 250 | ||||
Fixed Assets | 357 135 | 700 000 | ||||
Creditors Due Within One Year | 383 785 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 199 Southborough Lane Bromley Kent BR2 8AR United Kingdom to 36 Scotts Road Bromley BR1 3QD on 2024-02-05 filed on: 5th, February 2024 |
address | Free Download (1 page) |
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