Sengat Services Limited was dissolved on 2023-09-26.
Sengat Services was a private limited company that was situated at 70 Wanstead Park Avenue, Wanstead, London, E12 5EN. Its net worth was valued to be approximately 55027 pounds, and the fixed assets the company owned totalled up to 4921 pounds. This company (officially started on 2010-08-12) was run by 1 director.
Director Terilla B. who was appointed on 12 August 2010.
The company was classified as "other information technology service activities" (62090).
The last confirmation statement was filed on 2022-08-12 and last time the statutory accounts were filed was on 31 August 2022.
2015-08-12 was the date of the last annual return.
Office Address | 70 Wanstead Park Avenue |
Office Address2 | Wanstead |
Town | London |
Post code | E12 5EN |
Country of origin | United Kingdom |
Registration Number | 07344793 |
Date of Incorporation | Thu, 12th Aug 2010 |
Date of Dissolution | Tue, 26th Sep 2023 |
Industry | Other information technology service activities |
End of financial Year | 31st August |
Company age | 13 years old |
Account next due date | Fri, 31st May 2024 |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 26th Aug 2023 |
Last confirmation statement dated | Fri, 12th Aug 2022 |
Terilla B.
Notified on | 12 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 55 027 | 58 509 | 50 311 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 54 008 | 16 604 | 5 361 | 10 031 | 15 323 | 7 791 | 3 733 | ||
Current Assets | 67 640 | 68 304 | 60 571 | 16 604 | 25 741 | 19 308 | 20 385 | 12 496 | 4 872 |
Debtors | 2 159 | 12 451 | 6 563 | 20 380 | 9 277 | 5 062 | 4 705 | 1 139 | |
Net Assets Liabilities | 50 311 | 19 467 | 17 312 | 11 985 | 5 981 | 3 591 | 4 099 | ||
Other Debtors | 1 763 | 9 277 | 5 062 | 4 705 | 1 139 | ||||
Property Plant Equipment | 7 095 | 8 463 | 3 717 | 3 304 | 3 580 | 3 017 | 1 458 | ||
Cash Bank In Hand | 65 481 | 55 853 | 54 008 | ||||||
Tangible Fixed Assets | 4 921 | 4 238 | 7 095 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 54 927 | 58 409 | 50 211 | ||||||
Shareholder Funds | 55 027 | 58 509 | 50 311 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 146 | 10 967 | 15 863 | 19 186 | 21 692 | 23 453 | 25 231 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 4 864 | 1 836 | 3 175 | 3 729 | 529 | ||||
Creditors | 17 355 | 3 992 | 11 440 | 10 414 | 17 304 | 11 349 | 1 954 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 821 | 4 896 | 3 324 | 2 506 | 1 761 | 1 778 | |||
Net Current Assets Liabilities | 50 106 | 54 271 | 43 216 | 12 612 | 14 301 | 8 894 | 3 081 | 1 147 | 2 918 |
Other Creditors | 5 673 | 2 336 | 3 000 | 4 859 | 11 452 | 7 045 | 1 380 | ||
Other Taxation Social Security Payable | 7 017 | 1 656 | 8 440 | 2 520 | 2 677 | 575 | |||
Property Plant Equipment Gross Cost | 15 241 | 19 430 | 19 580 | 22 490 | 25 272 | 26 470 | 26 689 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 608 | 706 | 213 | 680 | 573 | 277 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 189 | 150 | 2 910 | 2 782 | 1 198 | 219 | |||
Total Assets Less Current Liabilities | 55 027 | 58 509 | 50 311 | 21 075 | 18 018 | 12 198 | 6 661 | 4 164 | 4 376 |
Trade Creditors Trade Payables | 4 665 | 1 199 | 45 | ||||||
Trade Debtors Trade Receivables | 4 800 | 20 380 | |||||||
Creditors Due Within One Year | 17 534 | 14 033 | 17 355 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 5 261 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 10 100 | 15 241 | |||||||
Tangible Fixed Assets Depreciation | 5 863 | 8 146 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 365 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 82 | ||||||||
Tangible Fixed Assets Disposals | 120 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Fri, 12th Aug 2022 filed on: 18th, August 2022 |
confirmation statement | Free Download (5 pages) |
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