Senwell started in year 2013 as Private Limited Company with registration number 08818641. The Senwell company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Great Bookham at 11 Church Road. Postal code: KT23 3PB.
The company has one director. Joel S., appointed on 11 September 2014. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Maureen C.. There were no ex secretaries.
| Office Address | 11 Church Road |
| Town | Great Bookham |
| Post code | KT23 3PB |
| Country of origin | United Kingdom |
| Registration Number | 08818641 |
| Date of Incorporation | Wed, 18th Dec 2013 |
| Industry | Other information technology service activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 11 September 2014
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Joel S. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Joel S.
| Notified on | 21 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 100 | 609 | 1 241 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 57 876 | 65 203 | 60 185 | 101 465 | 98 766 | 123 858 | 131 246 | 110 109 | |
| Net Assets Liabilities | 1 241 | 12 305 | 7 033 | 5 898 | 1 382 | 3 570 | 15 312 | ||
| Cash Bank In Hand | 373 | ||||||||
| Debtors | 57 503 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 609 | 1 241 | ||||||
| Tangible Fixed Assets | 800 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 509 | ||||||||
| Shareholder Funds | 100 | 609 | 1 241 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 2 000 | 4 000 | 5 000 | 6 000 | 7 000 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 63 602 | 49 880 | 75 140 | 74 666 | 86 232 | 89 161 | 86 231 | ||
| Fixed Assets | 800 | 640 | 2 000 | 1 600 | 1 240 | 984 | 787 | 630 | |
| Net Current Assets Liabilities | 809 | 1 601 | 10 305 | 26 325 | 24 100 | 37 626 | 42 085 | 23 878 | |
| Total Assets Less Current Liabilities | 100 | 609 | 2 241 | 12 305 | 27 925 | 25 340 | 38 610 | 42 872 | 24 508 |
| Accruals Deferred Income | 1 000 | 1 000 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||||
| Creditors Due Within One Year | 57 067 | 63 602 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | ||||||||
| Tangible Fixed Assets Depreciation | 200 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 200 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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