Senshi Academy started in year 2015 as Private Limited Company with registration number 09399793. The Senshi Academy company has been functioning successfully for nine years now and its status is active. The firm's office is based in Warrington at 207 Knutsford Road. Postal code: WA4 2QL.
The firm has one director. Lorraine R., appointed on 21 January 2015. 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 | 207 Knutsford Road |
| Office Address2 | Grappenhall |
| Town | Warrington |
| Post code | WA4 2QL |
| Country of origin | United Kingdom |
| Registration Number | 09399793 |
| Date of Incorporation | Wed, 21st Jan 2015 |
| Industry | Sports and recreation education |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (191 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 21 January 2015
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Lorraine R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lorraine R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 100 | |||||||
| Cash Bank On Hand | 100 | 166 | 348 | 2 318 | 4 761 | 9 144 | 12 304 | 6 950 |
| Current Assets | 166 | 546 | 3 696 | 8 595 | 16 324 | 16 904 | 19 570 | |
| Debtors | 198 | 1 378 | 3 834 | 7 180 | 4 600 | 12 620 | ||
| Net Assets Liabilities | 101 | 103 | 105 | 106 | ||||
| Property Plant Equipment | 11 790 | 10 480 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 3 636 | 7 180 | 4 600 | 12 620 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 636 | 3 544 | 8 020 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 580 | |||||||
| Accrued Liabilities | 930 | 1 710 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 310 | 2 620 | 3 930 | |||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Corporation Tax Payable | 1 885 | |||||||
| Creditors | 150 | 930 | 3 595 | 8 494 | 15 800 | 14 483 | 14 135 | |
| Dividends Paid | 7 507 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 310 | 1 310 | 1 310 | |||||
| Net Current Assets Liabilities | 100 | 16 | -384 | 101 | 101 | 6 353 | 6 099 | 5 435 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 150 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income | 198 | 198 | ||||||
| Profit Loss | 7 992 | |||||||
| Property Plant Equipment Gross Cost | 13 100 | 13 100 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 240 | 1 991 | 1 991 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Assets Less Current Liabilities | 100 | 16 | -384 | 101 | 101 | 18 143 | 16 579 | 14 605 |
| Total Additions Including From Business Combinations Property Plant Equipment | 13 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/01/21 filed on: 22nd, January 2024 |
confirmation statement | Free Download (4 pages) |
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