Founded in 2013, Sentag, classified under reg no. 08441840 is an active company. Currently registered at 15 Woodland Mount SG13 7JD, Hertford the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. Robert G., appointed on 12 March 2013. There are currently no secretaries appointed. As of 5 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 15 Woodland Mount |
Town | Hertford |
Post code | SG13 7JD |
Country of origin | United Kingdom |
Registration Number | 08441840 |
Date of Incorporation | Tue, 12th Mar 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (240 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Robert G. This PSC and has 75,01-100% shares.
Robert G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 5 270 | 8 701 | 5 321 | 5 472 | 7 860 |
Current Assets | 8 350 | 11 781 | 9 241 | 10 232 | 10 740 |
Debtors | 3 080 | 3 080 | 3 920 | 4 760 | 2 880 |
Net Assets Liabilities | 1 891 | 3 177 | 1 928 | 3 476 | 3 686 |
Property Plant Equipment | 380 | 285 | 214 | 1 124 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 986 | 1 081 | 1 152 | 1 370 | 1 651 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 128 | ||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | |
Creditors | 6 767 | 8 835 | 7 486 | 7 720 | 7 737 |
Increase From Depreciation Charge For Year Property Plant Equipment | 95 | 71 | 218 | 281 | |
Net Current Assets Liabilities | 1 583 | 2 946 | 1 755 | 2 512 | 3 003 |
Other Creditors | 5 097 | 6 552 | 6 552 | 6 552 | 6 552 |
Property Plant Equipment Gross Cost | 1 366 | 1 366 | 1 366 | 2 494 | |
Provisions For Liabilities Balance Sheet Subtotal | 72 | 54 | 41 | 160 | 160 |
Taxation Social Security Payable | 926 | 1 539 | 190 | 568 | |
Total Assets Less Current Liabilities | 1 963 | 3 231 | 1 969 | 3 636 | 3 846 |
Trade Creditors Trade Payables | 744 | 744 | 744 | 600 | 600 |
Trade Debtors Trade Receivables | 3 080 | 3 080 | 3 920 | 4 760 | 2 880 |
Other Taxation Social Security Payable | 568 | 585 | |||
Provisions | 160 | 160 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/12 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
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