Founded in 2004, Sensee, classified under reg no. 05108057 is an active company. Currently registered at The Clockwork Building W6 9AR, London the company has been in the business for twenty years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
At the moment there are 3 directors in the the firm, namely Brigitte G., Philip S. and Steven M.. In addition one secretary - Brigitte G. - is with the company. As of 6 May 2024, there were 4 ex directors - Andrew R., Christopher C. and others listed below. There were no ex secretaries.
| Office Address | The Clockwork Building |
| Office Address2 | 45 Beavor Lane |
| Town | London |
| Post code | W6 9AR |
| Country of origin | United Kingdom |
| Registration Number | 05108057 |
| Date of Incorporation | Wed, 21st Apr 2004 |
| Industry | Activities of call centres |
| End of financial Year | 30th April |
| Company age | 20 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 15 December 2011
Position: Director
Appointed: 11 January 2010
Position: Director
Appointed: 21 April 2004
Position: Secretary
Appointed: 21 April 2004
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Sensée Holding Limited from London, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sensée Holding Limited
The Clockwork Building 45 Beavor Lane, London, W6 9AR, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 9063873 |
| 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 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 43 443 | 15 485 | 16 628 | 1 670 547 | 23 660 | 66 818 |
| Current Assets | 708 959 | 897 345 | 2 375 073 | 3 465 053 | 1 905 193 | 1 285 978 |
| Debtors | 611 977 | 828 321 | 2 304 906 | 1 740 967 | 1 881 533 | 1 219 160 |
| Net Assets Liabilities | -1 493 845 | -1 938 509 | -1 902 266 | 474 831 | -424 012 | -1 124 298 |
| Other Debtors | 93 823 | 256 834 | 561 549 | 678 458 | 215 821 | 784 081 |
| Property Plant Equipment | 340 053 | 272 497 | 206 001 | 192 481 | 144 055 | 108 034 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 58 795 | 296 277 | 773 478 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 619 650 | 706 650 | 799 487 | 858 477 | 907 442 | 943 463 |
| Administrative Expenses | 1 718 282 | 2 939 632 | ||||
| Amounts Owed By Related Parties | 398 030 | 234 570 | 234 181 | 743 163 | 1 374 961 | 139 563 |
| Amounts Owed To Group Undertakings | 1 902 939 | 2 276 478 | 2 714 657 | 1 514 589 | 1 526 137 | 2 026 137 |
| Average Number Employees During Period | 172 | 226 | 617 | 261 | 51 | |
| Corporation Tax Payable | 196 711 | 27 828 | 176 197 | |||
| Corporation Tax Recoverable | 149 043 | 59 937 | ||||
| Cost Sales | 3 019 437 | 9 266 605 | ||||
| Creditors | 2 480 315 | 3 062 620 | 4 483 340 | 3 753 895 | 3 853 909 | 4 685 067 |
| Current Tax For Period | -29 443 | 221 046 | ||||
| Deferred Tax Asset Debtors | 280 864 | |||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -326 595 | 314 040 | ||||
| Dividends Paid | 220 123 | |||||
| Fixed Assets | 206 001 | 796 849 | 1 570 380 | 2 320 467 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 404 604 | 344 036 | 253 724 | 163 592 | 74 360 | 81 796 |
| Gross Profit Loss | 1 446 666 | 6 085 164 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 58 795 | 477 201 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 87 047 | 92 837 | 58 990 | 36 021 | ||
| Intangible Assets | 604 368 | 1 426 325 | 2 212 433 | |||
| Intangible Assets Gross Cost | 663 163 | 1 722 602 | 2 985 911 | |||
| Interest Payable Similar Charges Finance Costs | 48 179 | 13 226 | ||||
| Net Current Assets Liabilities | -1 771 356 | -2 165 275 | -2 108 267 | -288 842 | -1 948 716 | -3 399 089 |
| Operating Profit Loss | -271 616 | 3 145 532 | ||||
| Other Creditors | 226 297 | 377 376 | 779 844 | 935 219 | 1 219 815 | 1 315 583 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 47 | |||||
| Other Disposals Property Plant Equipment | 1 120 | |||||
| Other Taxation Social Security Payable | 295 710 | 338 457 | 847 725 | 930 760 | 799 321 | 800 069 |
| Profit Loss | 36 243 | 2 597 220 | ||||
| Profit Loss On Ordinary Activities Before Tax | -319 795 | 3 132 306 | ||||
| Property Plant Equipment Gross Cost | 959 703 | 979 147 | 1 005 488 | 1 050 958 | 1 051 497 | |
| Provisions For Liabilities Balance Sheet Subtotal | 62 542 | 45 731 | 33 176 | 45 676 | 45 676 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -356 038 | 535 086 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 564 | 26 341 | 45 470 | |||
| Total Assets Less Current Liabilities | -1 431 303 | -1 892 778 | -1 902 266 | 508 007 | -378 336 | -1 078 622 |
| Trade Creditors Trade Payables | 55 369 | 70 309 | 141 114 | 176 616 | 280 808 | 367 081 |
| Trade Debtors Trade Receivables | 120 124 | 336 917 | 1 228 312 | 319 346 | 141 708 | 235 579 |
| Turnover Revenue | 4 466 103 | 15 351 769 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 30th April 2023 filed on: 29th, January 2024 |
accounts | Free Download (12 pages) |
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