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Sensa Personal Care Limited FLEET

Sensa Personal Care started in year 2013 as Private Limited Company with registration number 08640212. The Sensa Personal Care company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Fleet at 12a Fleet Business Park Sandy Lane. Postal code: GU52 8BF.

The firm has 2 directors, namely Patricia W., Simon W.. Of them, Patricia W., Simon W. have been with the company the longest, being appointed on 6 August 2013. As of 19 April 2024, there were 2 ex directors - John W., Stephen W. and others listed below. There were no ex secretaries.

Sensa Personal Care Limited Address / Contact

Office Address 12a Fleet Business Park Sandy Lane
Office Address2 Church Crookham
Town Fleet
Post code GU52 8BF
Country of origin United Kingdom

Company Information / Profile

Registration Number 08640212
Date of Incorporation Tue, 6th Aug 2013
Industry Manufacture of perfumes and toilet preparations
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (164 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 20th Aug 2024 (2024-08-20)
Last confirmation statement dated Sun, 6th Aug 2023

Company staff

Patricia W.

Position: Director

Appointed: 06 August 2013

Simon W.

Position: Director

Appointed: 06 August 2013

John W.

Position: Director

Appointed: 06 August 2013

Resigned: 23 October 2023

Stephen W.

Position: Director

Appointed: 06 August 2013

Resigned: 07 June 2018

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Patricia W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Simon W. This PSC owns 25-50% shares and has 25-50% voting rights.

Patricia W.

Notified on 6 August 2016
Nature of control: 25-50% voting rights
25-50% shares

Simon W.

Notified on 6 August 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-67 119-165 030       
Balance Sheet
Cash Bank On Hand 4 56014 95117 43928 42410 10816 65317 35019 617
Current Assets129 260143 158170 842174 871166 752164 686183 226287 826311 638
Debtors59 02472 69970 56870 69255 20968 89867 900111 228115 262
Net Assets Liabilities -165 030-258 318-86 031-281 381-421 775-535 678-596 433-690 316
Other Debtors 13 12513 7506 659     
Property Plant Equipment 1 8503 16538 856165 002202 264202 612196 107169 031
Total Inventories 65 89985 32386 74083 11985 68098 673159 248176 759
Cash Bank In Hand5 1074 560       
Stocks Inventory65 12965 899       
Tangible Fixed Assets2 1761 850       
Net Assets Liabilities Including Pension Asset Liability-67 119-165 030       
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve-68 119-166 030       
Shareholder Funds-67 119-165 030       
Other
Accumulated Depreciation Impairment Property Plant Equipment 7901 86521 260112 687115 674126 242160 849190 678
Additions Other Than Through Business Combinations Property Plant Equipment  2 39055 086217 57340 24910 91628 1022 753
Average Number Employees During Period 10109998910
Creditors 273 065418 065293 065599 294766 229884 2291 034 2291 128 659
Increase From Depreciation Charge For Year Property Plant Equipment  1 07519 39591 4272 98710 56834 60729 829
Net Current Assets Liabilities-69 295106 185156 582168 178152 911142 190145 939241 689269 312
Number Shares Issued Fully Paid  1 000301 000     
Other Creditors 20 000 1695065 4486 5026 2116 365
Other Inventories 65 89985 32386 74083 11985 68098 673159 248176 759
Other Remaining Borrowings 273 065418 065293 065     
Par Value Share11 1     
Prepayments  13 75013 7506 87517 50017 50017 50017 500
Property Plant Equipment Gross Cost 2 6405 03060 116277 689317 938328 854356 956359 709
Taxation Social Security Payable 5 9265 4993 1716 2455 2758 1128 0177 848
Total Assets Less Current Liabilities-67 119108 035159 747207 034317 913344 454348 551437 796438 343
Total Borrowings 273 065418 065293 065599 294766 229884 2291 034 2291 128 659
Trade Creditors Trade Payables 11 0478 7613 3537 09011 77322 67331 90928 113
Trade Debtors Trade Receivables 59 57456 81850 28348 33451 39850 40093 72897 762
Creditors Due Within One Year198 55536 973       
Number Shares Allotted1 0001 000       
Share Capital Allotted Called Up Paid1 000        
Tangible Fixed Assets Additions2 640        
Tangible Fixed Assets Cost Or Valuation2 640        
Tangible Fixed Assets Depreciation464        
Tangible Fixed Assets Depreciation Charged In Period464        
Creditors Due After One Year 273 065       
Fixed Assets2 1761 850       
Value Shares Allotted1 0001 000       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Director's appointment terminated on 2023/10/23
filed on: 25th, October 2023 		Free Download (1 page)

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