Senfast Ltd in PONTYCLUN

Senfast Ltd PONTYCLUN

Founded in 2012, Senfast, classified under reg no. 08006879 is an active company. Currently registered at 14 St Anne's Court CF72 9HH, Pontyclun the company has been in the business for 12 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2023/03/31.

The firm has 2 directors, namely Mairi S., Adrian S.. Of them, Adrian S. has been with the company the longest, being appointed on 26 March 2012 and Mairi S. has been with the company for the least time - from 28 March 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Senfast Ltd Address / Contact

Office Address	14 St Anne's Court
Town	Pontyclun
Post code	CF72 9HH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08006879
Date of Incorporation	Mon, 26th Mar 2012
Industry	Information technology consultancy activities
End of financial Year	31st August
Company age	12 years old
Account next due date	Fri, 31st May 2024 (32 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Tue, 9th Apr 2024 (2024-04-09)
Last confirmation statement dated	Sun, 26th Mar 2023

Company staff

Mairi S.

Position: Director

Appointed: 28 March 2013

Adrian S.

Position: Director

Appointed: 26 March 2012

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Adrian S. This PSC and has 25-50% shares. Another one in the persons with significant control register is Mairi S. This PSC owns 25-50% shares.

Adrian S.

Notified on	6 April 2016
Nature of control:	25-50% shares

Mairi S.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2023-08-31
Net Worth	585	136	891	117

Balance Sheet
Cash Bank On Hand				7 383	8 420	8 248	31 412	33 978	47 120	42 338	37 295	10 810
Current Assets	5 480	16 232	12 306	12 248	10 780	14 008	31 412		47 120	46 208	39 821	10 810
Debtors		4 800	5 040	4 865	2 360	5 910
Net Assets Liabilities				117	427	713	7 489	982	151	56	634	3 877
Other Debtors					147	150
Property Plant Equipment				165	83		479	343	206	920	610
Total Inventories										3 870	2 526
Cash Bank In Hand	5 480	11 432	7 266	7 383
Net Assets Liabilities Including Pension Asset Liability	585	136	891	117
Tangible Fixed Assets			247	165

Reserves/Capital
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	583	134	889	115
Shareholder Funds	585	136	891	117

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal						-959	-999	-1 029	-1 029	-1 029	-1 125	-1 172
Accumulated Depreciation Impairment Property Plant Equipment				164	246	329	66	202	339	583	893
Additions Other Than Through Business Combinations Property Plant Equipment							545			958
Average Number Employees During Period				2	2	2	2	2	2	2	2	2
Comprehensive Income Expense				33 226	35 810	36 286
Creditors				12 296	10 436	12 486	23 552	32 867	46 445	46 192	38 989	6 045
Decrease In Loans Owed To Related Parties Due To Loans Repaid				17 120	18 875	22 813
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-329					-1 132
Disposals Property Plant Equipment							-329					-1 503
Dividend Per Share Interim				17 000	17 750
Dividends Paid				-34 000	-35 500	-36 000
Dividends Paid On Shares Interim					35 500	36 000
Increase From Depreciation Charge For Year Property Plant Equipment					82	83	66	136	137	244	310	239
Increase In Loans Owed To Related Parties Due To Loans Advanced				-16 234	-21 392	-21 446
Loans Owed To Related Parties			1 950	2 836	319	1 686
Net Current Assets Liabilities		136	644	-48	344	1 672	8 009	1 668	974	165	1 149	5 049
Other Creditors				2 836	319	1 686
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						150	149	557	299	149	317	284
Profit Loss				33 226	35 810	36 286
Property Plant Equipment Gross Cost				329	329	329	545	545	545	1 503	1 503
Taxation Social Security Payable						2 234
Total Assets Less Current Liabilities						1 672	8 488	2 011	1 180	1 085	1 759	5 049
Trade Debtors Trade Receivables				4 865	2 213	5 760
Work In Progress										3 870	2 526
Creditors Due Within One Year	4 895	16 096	11 662	12 296
Fixed Assets			247	165

Company filings

Filing category

Type		Category	Free download
AA01	Previous accounting period shortened to 2023/08/31 filed on: 6th, September 2023	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Previous accounting period shortened to 2023/08/31 filed on: 6th, September 2023	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2023/03/26 filed on: 13th, April 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2022/03/26 filed on: 29th, April 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021/03/26 filed on: 10th, May 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020/03/26 filed on: 7th, April 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2019/03/26 filed on: 5th, April 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 17th, August 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2018/03/26 filed on: 2nd, April 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 14th, November 2017	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates 2017/03/26 filed on: 10th, April 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 21st, October 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2016/03/26 with full list of members filed on: 18th, April 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 19th, June 2015	accounts	Free Download (5 pages)
CH01	On 2015/01/01 director's details were changed filed on: 16th, April 2015	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2015/03/26 with full list of members filed on: 16th, April 2015	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2015/04/16	capital
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 23rd, July 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2014/03/26 with full list of members filed on: 10th, May 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 29th, November 2013	accounts	Free Download (4 pages)
AP01	New director appointment on 2013/11/28. filed on: 28th, November 2013	officers	Free Download (3 pages)
AR01	Annual return drawn up to 2013/03/26 with full list of members filed on: 7th, June 2013	annual return	Free Download (3 pages)
SH01	2.00 GBP is the capital in company's statement on 2012/04/01 filed on: 6th, September 2012	capital	Free Download (4 pages)
NEWINC	Company registration filed on: 26th, March 2012	incorporation	Free Download (7 pages)

Senfast Ltd PONTYCLUN

Senfast Ltd Address / Contact

Company Information / Profile

Company staff

Mairi S.

Adrian S.

People with significant control

Annual reports financial information

Company filings

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