Founded in 2016, Sentaa, classified under reg no. 10466673 is an active company. Currently registered at 14 De Moram Grove B92 0PZ, Solihull the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Julie S., Elizabeth W.. Of them, Julie S., Elizabeth W. have been with the company the longest, being appointed on 7 November 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 De Moram Grove |
Town | Solihull |
Post code | B92 0PZ |
Country of origin | United Kingdom |
Registration Number | 10466673 |
Date of Incorporation | Mon, 7th Nov 2016 |
Industry | Educational support services |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Julie S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Elizabeth W. This PSC owns 25-50% shares and has 25-50% voting rights.
Julie S.
Notified on | 7 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Elizabeth W.
Notified on | 7 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 15 623 | 22 465 | 34 424 | 44 417 | 33 101 | 30 945 | 24 947 |
Current Assets | 15 623 | 22 543 | 34 447 | 44 480 | 33 152 | 30 980 | 25 232 |
Debtors | 78 | 23 | 63 | 51 | 35 | 285 | |
Net Assets Liabilities | 10 294 | 13 673 | 19 704 | 29 191 | 20 228 | 15 957 | 9 281 |
Other Debtors | 78 | 23 | 63 | 51 | 35 | 285 | |
Property Plant Equipment | 1 033 | 930 | 790 | 672 | 995 | 846 | 1 249 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 99 | 202 | 342 | 460 | 636 | 785 | 1 006 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 132 | 499 | 624 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Comprehensive Income Expense | 22 292 | 35 379 | |||||
Corporation Tax Payable | 4 988 | 8 345 | 13 662 | 13 531 | 12 365 | 13 576 | 15 373 |
Creditors | 6 362 | 9 800 | 15 533 | 15 961 | 13 919 | 15 869 | 17 200 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | 15 |
Dividends Paid | 12 000 | 32 000 | |||||
Income Expense Recognised Directly In Equity | -11 998 | -32 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 99 | 103 | 140 | 118 | 176 | 149 | 221 |
Issue Equity Instruments | 2 | ||||||
Net Current Assets Liabilities | 9 261 | 12 743 | 18 914 | 28 519 | 19 233 | 15 111 | 8 032 |
Other Creditors | 1 374 | 1 455 | 1 871 | 2 430 | 1 554 | 2 293 | 1 827 |
Profit Loss | 22 292 | 35 379 | |||||
Property Plant Equipment Gross Cost | 1 132 | 1 132 | 1 132 | 1 132 | 1 631 | 1 631 | 2 255 |
Total Assets Less Current Liabilities | 10 294 | 13 673 | 19 704 | 29 191 | 20 228 | 15 957 | 9 281 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/12/20 filed on: 20th, December 2023 |
confirmation statement | Free Download (4 pages) |
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