Founded in 2016, Senlac B & B, classified under reg no. 10413995 is an active company. Currently registered at 47 Cambridge Gardens TN34 1EN, Hastings the company has been in the business for 8 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has one director. Kamin W., appointed on 6 October 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 47 Cambridge Gardens |
| Town | Hastings |
| Post code | TN34 1EN |
| Country of origin | United Kingdom |
| Registration Number | 10413995 |
| Date of Incorporation | Thu, 6th Oct 2016 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (102 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 19th Oct 2023 (2023-10-19) |
| Last confirmation statement dated | Wed, 5th Oct 2022 |
Position: Director
Appointed: 06 October 2016
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Kamin W. The abovementioned PSC has significiant influence or control over this company,.
Kamin W.
| Notified on | 6 October 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 21 998 | 4 840 | 13 005 | |||
| Current Assets | 27 774 | 8 031 | 23 998 | 15 169 | 24 434 | 38 371 |
| Debtors | 2 000 | 10 329 | 11 429 | |||
| Net Assets Liabilities | 13 918 | 25 390 | 37 467 | 29 254 | 32 688 | 15 183 |
| Other Debtors | 2 000 | 10 329 | 11 429 | |||
| Property Plant Equipment | 3 750 | 2 750 | 1 750 | |||
| Other | ||||||
| Version Production Software | 2 022 | |||||
| Accrued Liabilities | 3 199 | 3 200 | 3 200 | |||
| Accumulated Amortisation Impairment Intangible Assets | 15 942 | 21 904 | 27 866 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 2 250 | 3 250 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |
| Bank Borrowings | 1 460 | |||||
| Bank Borrowings Overdrafts | 2 400 | 860 | 660 | |||
| Creditors | 49 838 | 17 411 | 1 460 | 6 761 | 5 630 | 3 110 |
| Fixed Assets | 35 982 | 34 770 | 27 808 | 20 846 | 13 884 | 6 922 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 962 | 5 962 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 000 | ||||
| Intangible Assets | 24 058 | 18 096 | 12 134 | |||
| Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | |||
| Loans From Directors | 1 705 | |||||
| Net Current Assets Liabilities | 22 064 | 8 031 | 23 998 | 8 408 | 18 804 | 35 261 |
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | |||
| Taxation Social Security Payable | 5 575 | 2 701 | 1 770 | |||
| Total Assets Less Current Liabilities | 13 918 | 25 390 | 51 806 | 29 254 | 32 688 | 42 183 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 112 | 3 199 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 11 139 | 9 680 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/05 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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