Founded in 2016, Sentor Associates, classified under reg no. 10232122 is an active company. Currently registered at 152-160 City Road EC1V 2NX, London the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Gonul U., appointed on 6 December 2017. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex directors - Sultan U., Michael D. and others listed below. There were no ex secretaries.
| Office Address | 152-160 City Road |
| Town | London |
| Post code | EC1V 2NX |
| Country of origin | United Kingdom |
| Registration Number | 10232122 |
| Date of Incorporation | Wed, 15th Jun 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 06 December 2017
The list of persons with significant control who own or control the company includes 2 names. As we established, there is Gonul U. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Sultan U. This PSC owns 75,01-100% shares.
Gonul U.
| Notified on | 6 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sultan U.
| Notified on | 1 October 2017 |
| Ceased on | 6 December 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 210 | 85 871 | 200 972 | 155 485 | 218 122 | 455 967 | 675 526 |
| Current Assets | 4 758 | 117 044 | 234 599 | 157 388 | 320 663 | 504 527 | 891 976 |
| Debtors | 2 548 | 31 173 | 33 627 | 1 903 | 102 541 | 48 560 | 216 450 |
| Net Assets Liabilities | 2 234 | 3 915 | 65 855 | 71 955 | 161 460 | 270 442 | 542 090 |
| Other Debtors | 2 548 | 296 | 1 903 | ||||
| Property Plant Equipment | 608 | 486 | 389 | 619 | 924 | 2 033 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 152 | 274 | 371 | 526 | 805 | 1 619 | 1 629 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 3 132 | 113 523 | 169 059 | 85 934 | 159 951 | 40 833 | 30 833 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 152 | 122 | 97 | 155 | 279 | 814 | 494 |
| Net Current Assets Liabilities | 1 626 | 3 521 | 65 540 | 71 454 | 160 712 | 309 628 | 570 214 |
| Other Creditors | 750 | 18 229 | 59 400 | 51 071 | 51 727 | 51 567 | 52 112 |
| Property Plant Equipment Gross Cost | 760 | 760 | 760 | 1 145 | 1 729 | 3 652 | 6 187 |
| Provisions For Liabilities Balance Sheet Subtotal | 92 | 74 | 118 | 176 | 386 | 636 | |
| Taxation Social Security Payable | 2 382 | 45 003 | 109 446 | ||||
| Total Assets Less Current Liabilities | 2 234 | 4 007 | 65 929 | 72 073 | 161 636 | 311 661 | 573 559 |
| Trade Creditors Trade Payables | 900 | 213 | 949 | 72 518 | 138 252 | ||
| Trade Debtors Trade Receivables | 31 173 | 33 331 | 102 541 | 48 560 | 216 450 | ||
| Bank Borrowings Overdrafts | 50 000 | 40 833 | 30 833 | ||||
| Other Taxation Social Security Payable | 2 382 | 109 446 | 34 863 | 57 275 | 70 814 | 131 398 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 760 | 385 | 584 | 1 923 | 235 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 27th, March 2024 |
accounts | Free Download (7 pages) |
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