Senior It Executive started in year 2014 as Private Limited Company with registration number 08978694. The Senior It Executive company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Manchester at 176 Monton Road. Postal code: M30 9GA.
The firm has one director. Bjorn J., appointed on 4 April 2014. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
| Office Address | 176 Monton Road |
| Office Address2 | Eccles |
| Town | Manchester |
| Post code | M30 9GA |
| Country of origin | United Kingdom |
| Registration Number | 08978694 |
| Date of Incorporation | Fri, 4th Apr 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (83 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 04 April 2014
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Bjorn J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bjorn J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 300 | 7 919 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 5 831 | 17 484 | 32 095 | 85 448 | 79 440 | 137 935 | 347 305 | 468 126 | 377 011 |
| Net Assets Liabilities | 1 401 | 26 491 | 13 510 | 75 960 | 227 388 | 380 110 | 330 808 | ||
| Cash Bank In Hand | 54 | 17 140 | |||||||
| Debtors | 5 777 | 344 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 300 | 7 919 | |||||||
| Tangible Fixed Assets | 636 | 914 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 298 | 7 917 | |||||||
| Shareholder Funds | 300 | 7 919 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 914 | 1 633 | 1 383 | 3 577 | 3 076 | 3 663 | 4 163 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 12 577 | 32 925 | 58 432 | 66 085 | 61 840 | 120 170 | 87 305 | 44 521 | |
| Fixed Assets | 636 | 914 | 1 478 | 1 108 | 1 538 | 2 527 | 2 277 | 1 702 | 2 162 |
| Net Current Assets Liabilities | -209 | 7 132 | -77 | 27 016 | 13 355 | 77 010 | 228 187 | 382 071 | 332 809 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 753 | 915 | 1 052 | 1 250 | 319 | ||||
| Total Assets Less Current Liabilities | 427 | 8 046 | 1 401 | 28 124 | 14 893 | 79 537 | 230 464 | 383 773 | 334 971 |
| Creditors Due Within One Year | 6 040 | 10 352 | |||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 127 | 127 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 848 | 582 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 848 | 1 430 | |||||||
| Tangible Fixed Assets Depreciation | 212 | 516 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 212 | 304 | |||||||
| Amount Specific Advance Or Credit Directors | 5 664 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 5th, January 2024 |
accounts | Free Download (5 pages) |
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