Sentiway Limited in LONDON

Sentiway Limited LONDON

Sentiway started in year 2015 as Private Limited Company with registration number 09377034. The Sentiway company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 8b Accommodation Road. Postal code: NW11 8ED.

The company has one director. Samuel C., appointed on 6 February 2015. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

Sentiway Limited Address / Contact

Office Address	8b Accommodation Road
Town	London
Post code	NW11 8ED
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09377034
Date of Incorporation	Wed, 7th Jan 2015
Industry	Licensed restaurants
End of financial Year	31st May
Company age	9 years old
Account next due date	Thu, 29th Feb 2024 (51 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sat, 21st Sep 2024 (2024-09-21)
Last confirmation statement dated	Thu, 7th Sep 2023

Company staff

Samuel C.

Position: Director

Appointed: 06 February 2015

Barbara K.

Position: Director

Appointed: 07 January 2015

Resigned: 06 February 2015

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Samuel C. This PSC has significiant influence or control over the company,.

Samuel C.

Notified on	1 June 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-01-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	82 128

Balance Sheet
Cash Bank On Hand	77 157	121 456	49 797	26 970	147 774	261 668	325 903	155 994
Current Assets	80 657	239 956	203 695	145 966	169 087	297 348	343 262	177 321
Debtors		115 000	150 398	115 396	17 713	32 080	13 759	17 727
Net Assets Liabilities				55 002	915	5 832	8 932	9 935
Other Debtors			404	46 269	9 933	15 980	405	405
Total Inventories	3 500	3 500	3 500	3 600	3 600	3 600	3 600	3 600
Cash Bank In Hand	77 157
Property Plant Equipment	18 130	20 929	23 662
Stocks Inventory	3 500
Tangible Fixed Assets	18 130

Reserves/Capital
Called Up Share Capital	1
Profit Loss Account Reserve	82 127
Shareholder Funds	82 128

Other
Accrued Liabilities Deferred Income					209
Average Number Employees During Period		15	15	14	12	12	13	14
Bank Borrowings Overdrafts					100 000	100 000	80 000	60 000
Creditors	76 659	108 914	75 385	90 964	68 172	191 516	254 330	107 386
Net Current Assets Liabilities	3 998	131 042	128 310	55 002	100 915	105 832	88 932	69 935
Other Creditors	8 423	4 106	2 500	8 555	7 230	111 542	170 738
Prepayments Accrued Income				5 865	4 620	5 598	13 354	17 322
Raw Materials Consumables						3 600	3 600
Taxation Social Security Payable				29 812	23 697	42 443	28 437
Total Assets Less Current Liabilities	82 128	151 971	151 972	55 002	100 844	105 832	88 932	69 935
Trade Creditors Trade Payables	32 977	40 547	39 589	52 595	37 036	37 531	55 155
Trade Debtors Trade Receivables					3 124	10 502
Accumulated Depreciation Impairment Property Plant Equipment	4 532	9 764	15 680
Amounts Owed By Group Undertakings		115 000	149 994	69 127
Creditors Due Within One Year	76 659
Disposals Decrease In Depreciation Impairment Property Plant Equipment				15 680
Disposals Property Plant Equipment				39 342
Fixed Assets	78 130	20 929
Increase From Depreciation Charge For Year Property Plant Equipment		5 232	5 916
Investments Fixed Assets	60 000
Loans To Group Undertakings	60 000	-60 000
Number Shares Allotted	2
Other Taxation Social Security Payable	35 259	64 261	33 296	38 369
Par Value Share	1
Property Plant Equipment Gross Cost	22 662	30 693	39 342
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	22 662
Tangible Fixed Assets Cost Or Valuation	22 662
Tangible Fixed Assets Depreciation	4 532
Tangible Fixed Assets Depreciation Charged In Period	4 532
Total Additions Including From Business Combinations Property Plant Equipment		8 031	8 649

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 2023-09-07 filed on: 23rd, October 2023	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 2023-09-07 filed on: 23rd, October 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2022-05-31 filed on: 28th, February 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2022-09-07 filed on: 23rd, September 2022	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates 2021-09-07 filed on: 4th, November 2021	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates 2020-09-07 filed on: 19th, November 2020	confirmation statement	Free Download (4 pages)
MR01	Registration of charge 093770340001, created on 2020-08-13 filed on: 24th, August 2020	mortgage	Free Download (45 pages)
AA	Total exemption full accounts data made up to 2019-05-31 filed on: 28th, February 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2019-09-07 filed on: 12th, September 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2018-05-31 filed on: 27th, February 2019	accounts	Free Download (9 pages)
AD01	New registered office address 8B Accommodation Road London NW11 8ED. Change occurred on 2018-12-12. Company's previous address: 27 Manor Park Crescent Edgware HA8 7NH United Kingdom. filed on: 12th, December 2018	address	Free Download (1 page)
CS01	Confirmation statement with updates 2018-09-07 filed on: 8th, September 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2017-05-31 filed on: 28th, February 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2017-11-22 filed on: 5th, December 2017	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2016-11-22 filed on: 22nd, November 2016	confirmation statement	Free Download (6 pages)
AA01	Current accounting period extended from 2017-01-31 to 2017-05-31 filed on: 11th, October 2016	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2016-01-31 filed on: 6th, October 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-01-07 filed on: 3rd, February 2016	annual return	Free Download (3 pages)
TM01	Director's appointment was terminated on 2015-02-06 filed on: 20th, February 2015	officers	Free Download (2 pages)
AP01	New director was appointed on 2015-02-06 filed on: 6th, February 2015	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on 2015-02-06 filed on: 6th, February 2015	officers	Free Download (1 page)
AD01	New registered office address 27 Manor Park Crescent Edgware HA8 7NH. Change occurred on 2015-02-03. Company's previous address: Winnington House 2 Woodberry Grove North Finchley London N12 0DR United Kingdom. filed on: 3rd, February 2015	address	Free Download (1 page)
NEWINC	Incorporation filed on: 7th, January 2015	incorporation	Free Download (36 pages)
SH01	Statement of Capital on 2015-01-07: 1.00 GBP	capital