Founded in 2017, Sentinel Door Supervision T/a Sentinel Security Services, classified under reg no. 10604853 is an active company. Currently registered at 29 Market Street NN8 1AT, Wellingborough the company has been in the business for seven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2022. Since March 16, 2022 Sentinel Door Supervision Limited T/a Sentinel Security Services Ltd is no longer carrying the name Sentinel Door Supervision.
The company has one director. Arif H., appointed on 16 February 2022. There are currently no secretaries appointed. As of 6 May 2024, there were 6 ex directors - Dominic L., Arif H. and others listed below. There were no ex secretaries.
| Office Address | 29 Market Street |
| Town | Wellingborough |
| Post code | NN8 1AT |
| Country of origin | United Kingdom |
| Registration Number | 10604853 |
| Date of Incorporation | Tue, 7th Feb 2017 |
| Industry | Private security activities |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (158 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 16 February 2022
| Sentinel Door Supervision | March 16, 2022 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Current Assets | 5 531 | 2 103 | 13 123 | 30 928 | 62 016 | 159 010 |
| Net Assets Liabilities | 2 609 | -4 667 | 3 115 | 4 295 | 10 222 | 68 343 |
| Cash Bank On Hand | 32 192 | 65 837 | ||||
| Debtors | 29 824 | 93 173 | ||||
| Other Debtors | 3 644 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 310 | 3 870 | 5 430 | 5 430 | 9 740 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 612 | 5 400 | 4 578 | 14 993 | 38 434 | 91 206 |
| Net Current Assets Liabilities | 4 919 | -797 | 8 545 | 15 935 | 23 582 | 67 804 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 500 | |||||
| Total Assets Less Current Liabilities | 4 918 | -797 | 8 545 | 15 935 | 29 582 | 74 723 |
| Advances Credits Directors | 10 950 | 16 698 | ||||
| Advances Credits Made In Period Directors | 10 950 | |||||
| Amount Specific Advance Or Credit Directors | 16 698 | 3 643 | 4 662 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 9 643 | 26 695 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 000 | 35 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 244 | |||||
| Amounts Owed By Associates | 1 091 | 3 842 | ||||
| Bank Borrowings Overdrafts | 9 620 | 3 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 244 | |||||
| Number Shares Issued Fully Paid | 1 | |||||
| Other Creditors | 11 080 | 24 285 | ||||
| Other Taxation Social Security Payable | 32 694 | 62 521 | ||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 6 000 | 9 163 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 163 | |||||
| Trade Debtors Trade Receivables | 25 089 | 89 331 | ||||
| Fixed Assets | 6 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control March 11, 2019 filed on: 17th, April 2024 |
persons with significant control | Free Download (2 pages) |
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