Founded in 1997, Sensopart Uk, classified under reg no. 03409303 is an active company. Currently registered at Suite F2-04 Pera Buisness Park LE13 0PB, Melton Mowbray the company has been in the business for twenty seven years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
At the moment there are 2 directors in the the company, namely Marius W. and Christopher P.. In addition one secretary - Christopher P. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Suite F2-04 Pera Buisness Park |
| Office Address2 | Nottingham Road |
| Town | Melton Mowbray |
| Post code | LE13 0PB |
| Country of origin | United Kingdom |
| Registration Number | 03409303 |
| Date of Incorporation | Mon, 21st Jul 1997 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 27 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 17 February 2023
Position: Secretary
Appointed: 01 January 2021
Position: Director
Appointed: 01 May 2010
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Theodor W. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Theodor W.
| Notified on | 20 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 157 011 | 358 417 | 247 156 | 150 434 |
| Current Assets | 436 940 | 672 532 | 546 670 | 469 107 |
| Debtors | 206 751 | 178 269 | 209 117 | 213 381 |
| Other Debtors | 17 527 | 18 022 | 29 690 | 16 174 |
| Property Plant Equipment | 59 861 | 53 044 | 54 763 | 172 835 |
| Total Inventories | 73 178 | 135 846 | 90 397 | 105 292 |
| Other | ||||
| Accrued Liabilities Deferred Income | 93 058 | 42 329 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 85 395 | 95 244 | 131 853 | 133 177 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 177 949 | |||
| Amounts Owed To Group Undertakings | 290 013 | 434 000 | 258 896 | 343 096 |
| Average Number Employees During Period | 7 | 7 | 7 | 7 |
| Corporation Tax Payable | 2 845 | 5 371 | 11 315 | |
| Corporation Tax Recoverable | 11 315 | |||
| Creditors | 395 937 | 612 852 | 445 402 | 477 430 |
| Deferred Tax Asset Debtors | 20 036 | 3 790 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 130 | 4 130 | 4 130 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 291 | 36 609 | 59 877 | |
| Net Current Assets Liabilities | 41 003 | 59 680 | 101 268 | -8 323 |
| Other Creditors | 6 820 | 12 297 | 6 890 | 6 717 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 58 553 | |||
| Other Disposals Property Plant Equipment | 58 553 | |||
| Other Remaining Borrowings | 2 728 | 2 522 | ||
| Other Taxation Social Security Payable | 16 140 | 16 274 | 17 912 | 55 230 |
| Property Plant Equipment Gross Cost | 145 256 | 148 288 | 186 616 | 306 012 |
| Total Assets Less Current Liabilities | 100 864 | 112 724 | 156 031 | 164 512 |
| Trade Creditors Trade Payables | 9 080 | 7 331 | 13 103 | 27 536 |
| Trade Debtors Trade Receivables | 189 224 | 160 247 | 179 427 | 182 102 |
| Accrued Liabilities | 26 310 | 63 310 | 93 058 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 442 | |||
| Disposals Property Plant Equipment | 26 817 | |||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | ||
| Par Value Share | 1 | 1 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 849 | 38 328 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to 2022-12-31 filed on: 5th, June 2023 |
accounts | Free Download (10 pages) |
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