Senno started in year 2013 as Private Limited Company with registration number 08817045. The Senno company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at Solar House - Pf 915 High Road. Postal code: N12 8QJ.
The company has one director. Robert H., appointed on 17 December 2013. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Solar House - Pf 915 High Road |
| Office Address2 | North Finchley |
| Town | London |
| Post code | N12 8QJ |
| Country of origin | United Kingdom |
| Registration Number | 08817045 |
| Date of Incorporation | Tue, 17th Dec 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 17 December 2013
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Robert H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 13 661 | 21 950 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 23 361 | 34 996 | |||||||
| Cash Bank On Hand | 34 996 | 47 558 | 4 259 | 20 518 | 8 468 | 26 048 | 7 474 | 5 072 | |
| Current Assets | 30 801 | 43 342 | 47 558 | 7 500 | 23 253 | 24 121 | 27 078 | 7 826 | 5 413 |
| Debtors | 7 440 | 8 346 | 3 241 | 2 735 | 15 653 | 1 030 | 352 | 341 | |
| Net Assets Liabilities | 252 | 789 | -6 538 | -15 002 | -27 817 | ||||
| Other Debtors | 3 241 | 2 735 | 15 653 | 1 030 | 352 | 341 | |||
| Property Plant Equipment | 1 089 | 194 | 195 | 52 | 461 | 1 181 | 486 | ||
| Tangible Fixed Assets | 2 190 | 1 089 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 13 660 | 21 949 | |||||||
| Shareholder Funds | 13 661 | 21 950 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 461 | 467 | 924 | 924 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 467 | 457 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 461 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 247 | 3 432 | 3 575 | 3 718 | 4 000 | 4 695 | 5 390 | 5 861 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 22 481 | 16 504 | 7 314 | 23 053 | 20 998 | 31 648 | 21 757 | 1 735 | |
| Creditors Due Within One Year | 19 330 | 22 481 | |||||||
| Dividends Paid | 33 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 185 | 143 | 143 | 282 | 695 | 695 | 471 | ||
| Net Current Assets Liabilities | 11 471 | 20 861 | 31 054 | 186 | 200 | 416 | 24 153 | 6 361 | 3 678 |
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | ||||||||
| Other Creditors | 2 375 | 5 482 | 7 314 | 18 480 | 20 998 | 31 648 | 21 757 | 31 506 | |
| Other Taxation Social Security Payable | 20 106 | 11 022 | 3 253 | 1 031 | |||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Profit Loss | 42 298 | ||||||||
| Property Plant Equipment Gross Cost | 3 336 | 3 626 | 3 770 | 3 770 | 4 461 | 5 876 | 5 876 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 88 | 224 | 92 | 4 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 336 | ||||||||
| Tangible Fixed Assets Depreciation | 1 146 | 2 247 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 290 | 144 | 691 | 1 415 | |||||
| Total Assets Less Current Liabilities | 13 661 | 21 950 | 31 248 | 381 | 252 | 21 875 | 25 334 | 6 847 | 3 693 |
| Trade Creditors Trade Payables | 1 320 | 276 | 1 490 | 300 | |||||
| Trade Debtors Trade Receivables | 8 346 | ||||||||
| Advances Credits Directors | 461 | 467 | |||||||
| Advances Credits Made In Period Directors | 2 001 | ||||||||
| Advances Credits Repaid In Period Directors | 2 462 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 17, 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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