Senkai Functional Performance started in year 2012 as Private Limited Company with registration number 08055214. The Senkai Functional Performance company has been functioning successfully for 12 years now and its status is liquidation. The firm's office is based in London at C/o Expedium Limited. Postal code: N3 3LF.
| Office Address | C/o Expedium Limited |
| Office Address2 | Gable House |
| Town | London |
| Post code | N3 3LF |
| Country of origin | United Kingdom |
| Registration Number | 08055214 |
| Date of Incorporation | Wed, 2nd May 2012 |
| Industry | Other human health activities |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Mon, 28th Feb 2022 (788 days after) |
| Account last made up date | Sun, 31st May 2020 |
| Next confirmation statement due date | Mon, 16th May 2022 (2022-05-16) |
| Last confirmation statement dated | Sun, 2nd May 2021 |
Position: Director
Appointed: 02 May 2012
Sean M.
| Notified on | 1 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Net Worth | 381 | 86 | 586 | 873 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 777 | 5 751 | 4 631 | 9 585 | 1 283 | |||
| Current Assets | 12 333 | 9 756 | 7 947 | 10 978 | 11 005 | 8 806 | 11 521 | 9 511 |
| Debtors | 6 760 | 2 637 | 4 400 | 6 200 | 5 254 | 4 175 | 1 936 | 8 228 |
| Net Assets Liabilities | 873 | 239 | 162 | 730 | 83 | |||
| Property Plant Equipment | 1 280 | 3 022 | 3 708 | 4 462 | 3 660 | |||
| Cash Bank In Hand | 1 204 | 6 139 | 3 547 | 4 778 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 381 | 86 | 586 | 873 | ||||
| Stocks Inventory | 4 369 | 980 | ||||||
| Tangible Fixed Assets | 802 | 1 839 | 1 706 | 1 279 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 380 | 85 | 585 | 872 | ||||
| Shareholder Funds | 381 | 86 | 586 | 873 | ||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 905 | 2 913 | 3 727 | 4 742 | 5 544 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | ||||
| Creditors | 11 384 | 13 788 | 12 353 | 15 253 | 13 088 | |||
| Fixed Assets | 802 | 1 839 | 1 706 | 1 279 | 3 022 | 3 708 | 4 462 | 3 660 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 008 | 814 | 1 015 | 802 | ||||
| Net Current Assets Liabilities | -421 | -1 753 | -1 120 | -406 | -2 783 | -3 547 | -3 732 | -3 577 |
| Property Plant Equipment Gross Cost | 3 185 | 5 935 | 7 435 | 9 204 | 9 204 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 750 | 1 500 | 1 769 | |||||
| Total Assets Less Current Liabilities | 381 | 86 | 586 | 873 | 239 | 161 | 730 | 83 |
| Creditors Due Within One Year | 12 754 | 11 509 | 9 067 | 11 384 | ||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 650 | 436 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 099 | 2 749 | 3 185 | 3 185 | ||||
| Tangible Fixed Assets Depreciation | 297 | 910 | 1 479 | 1 906 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 613 | 569 | 427 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from C/O Aabrs Limited Labs Atrium Chalk Farm Road Camden London NW1 8AH to Gable House 239 Regents Park Road London N3 3LF on Wednesday 16th February 2022 filed on: 16th, February 2022 |
address | Free Download (2 pages) |
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