Senso (UK) Designs Limited is a private limited company registered at 483 Green Lanes, London N13 4BS. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-06-26, this 6-year-old company is run by 1 director and 1 secretary.
Director David B., appointed on 26 June 2017.
Moving on to secretaries, we can name: Michelle B., appointed on 26 June 2017.
The company is classified as "other specialised construction activities not elsewhere classified" (SIC: 43999).
The last confirmation statement was filed on 2023-06-25 and the date for the subsequent filing is 2024-07-09. What is more, the accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
Office Address | 483 Green Lanes |
Town | London |
Post code | N13 4BS |
Country of origin | United Kingdom |
Registration Number | 10836217 |
Date of Incorporation | Mon, 26th Jun 2017 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is David B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David B.
Notified on | 26 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 48 045 | 24 886 | 22 387 | 3 298 | 21 191 | 48 548 |
Current Assets | 175 656 | 199 992 | 291 179 | 980 899 | 991 850 | 848 758 |
Debtors | 127 611 | 173 145 | 230 781 | 977 601 | 918 020 | 726 609 |
Other Debtors | 51 256 | 100 335 | 100 965 | 827 649 | 693 656 | 569 305 |
Property Plant Equipment | 16 539 | 44 088 | 25 704 | 17 651 | 21 409 | 13 377 |
Total Inventories | 1 961 | 38 011 | 52 639 | 73 601 | ||
Net Assets Liabilities | 25 118 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 452 | 9 899 | 14 558 | 22 611 | 30 726 | 39 825 |
Amounts Owed By Group Undertakings | 20 000 | |||||
Amounts Owed To Group Undertakings | 19 667 | 162 238 | 297 578 | 534 288 | 585 784 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 |
Creditors | 167 077 | 212 526 | 479 725 | 50 031 | 43 718 | 9 281 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 66 133 | 79 396 | 79 396 | 79 396 | 46 312 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 447 | 7 563 | 8 053 | 8 115 | 9 099 | |
Net Current Assets Liabilities | 8 579 | -12 534 | -188 546 | -8 843 | -7 782 | -129 709 |
Other Creditors | 52 469 | 68 181 | 129 244 | 50 031 | 43 718 | 9 281 |
Other Taxation Social Security Payable | 22 717 | 15 811 | 11 536 | 45 103 | 34 626 | 25 673 |
Property Plant Equipment Gross Cost | 17 991 | 53 987 | 40 262 | 40 262 | 52 135 | 53 202 |
Provisions For Liabilities Balance Sheet Subtotal | 5 290 | 2 804 | 1 987 | 5 351 | 3 343 | |
Total Additions Including From Business Combinations Property Plant Equipment | 35 996 | 5 632 | 11 873 | 1 067 | ||
Total Assets Less Current Liabilities | 25 118 | 31 554 | -162 842 | 8 808 | 13 627 | -116 332 |
Trade Creditors Trade Payables | 91 891 | 108 867 | 176 707 | 356 147 | 133 834 | 60 692 |
Trade Debtors Trade Receivables | 56 355 | 72 810 | 129 816 | 149 952 | 223 564 | 157 304 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 904 | |||||
Disposals Property Plant Equipment | 19 357 | |||||
Fixed Assets | 16 539 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to December 31, 2022 filed on: 22nd, November 2023 |
accounts | Free Download (7 pages) |
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