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Sentomol Limited MONMOUTH

Sentomol started in year 2011 as Private Limited Company with registration number 07506404. The Sentomol company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Monmouth at Glen House. Postal code: NP25 5QG.

Currently there are 2 directors in the the firm, namely Linda G. and David L.. In addition one secretary - Linda G. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Sentomol Limited Address / Contact

Office Address Glen House
Office Address2 St. Maughans
Town Monmouth
Post code NP25 5QG
Country of origin United Kingdom

Company Information / Profile

Registration Number 07506404
Date of Incorporation Wed, 26th Jan 2011
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st January
Company age 13 years old
Account next due date Thu, 31st Oct 2024 (178 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Fri, 9th Feb 2024 (2024-02-09)
Last confirmation statement dated Thu, 26th Jan 2023

Company staff

Linda G.

Position: Director

Appointed: 04 May 2018

Linda G.

Position: Secretary

Appointed: 26 January 2011

David L.

Position: Director

Appointed: 26 January 2011

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is David L. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Linda G. This PSC owns 25-50% shares and has 25-50% voting rights.

David L.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Linda G.

Notified on 8 October 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth27 54941 56221 25441 45630 658     
Balance Sheet
Cash Bank On Hand    11 2255 40534 239119 24090 220107 622
Current Assets26 57681 83966 99675 06684 65355 685128 413274 716234 709253 377
Debtors9 32641 49023 997 41 95925 59036 47647 04859 91465 003
Net Assets Liabilities      59 073178 580246 906246 956
Other Debtors    2 5325 8928 8194 5944 87011 088
Property Plant Equipment    4 3965 51020 06719 60647 44373 421
Total Inventories    31 46924 69057 698108 428  
Cash Bank In Hand8 4135 16514 049       
Net Assets Liabilities Including Pension Asset Liability27 54941 56221 25441 45630 658     
Stocks Inventory8 83735 18428 950       
Tangible Fixed Assets3 3522 9604 135       
Reserves/Capital
Called Up Share Capital10 00010 00010 000       
Profit Loss Account Reserve17 54931 56211 254       
Shareholder Funds27 54941 56221 25441 45630 658     
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal        2 5001 875
Accumulated Amortisation Impairment Intangible Assets      4 58410 08422 83131 410
Accumulated Depreciation Impairment Property Plant Equipment    11 57913 20120 59127 11833 97749 138
Additions Other Than Through Business Combinations Intangible Assets       20 000  
Additions Other Than Through Business Combinations Property Plant Equipment     2 73621 9476 066 41 139
Average Number Employees During Period     23333
Corporation Tax Payable     3 5554 25132 31214 2414 254
Creditors    58 39119 016104 823141 93342 64174 347
Dividends Paid On Shares      15 416   
Fixed Assets3 3522 9604 1353 8674 3965 51035 48349 52266 35283 751
Increase From Amortisation Charge For Year Intangible Assets      4 5845 500 8 579
Increase From Depreciation Charge For Year Property Plant Equipment     1 6227 3906 527 15 161
Intangible Assets      15 41629 91618 90910 330
Intangible Assets Gross Cost      20 00040 00041 740 
Net Current Assets Liabilities24 19738 60217 11937 58926 26236 66923 590132 783192 068179 030
Other Creditors    4 2106 33153 18280 2613 8324 690
Other Taxation Social Security Payable    812 25   
Property Plant Equipment Gross Cost    15 97518 71140 65846 72481 420122 559
Provisions For Liabilities Balance Sheet Subtotal       3 7259 01413 950
Total Assets Less Current Liabilities27 54941 56221 25441 45630 65842 17959 073182 305258 420262 781
Trade Creditors Trade Payables    53 3699 13047 36529 36024 56865 403
Trade Debtors Trade Receivables    39 42719 69827 65742 45455 04453 915
Creditors Due Within One Year2 37943 23749 87737 47758 391     
Number Shares Allotted 10 00010 000       
Par Value Share 11       
Share Capital Allotted Called Up Paid10 00010 00010 000       
Tangible Fixed Assets Additions 1 1133 112       
Tangible Fixed Assets Cost Or Valuation7 6088 72111 833       
Tangible Fixed Assets Depreciation4 2565 7617 698       
Tangible Fixed Assets Depreciation Charged In Period 1 5051 937       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with updates 2024/01/23
filed on: 23rd, January 2024 		Free Download (5 pages)

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