Founded in 2014, Si Tech Sense, classified under reg no. 09041097 is an active company. Currently registered at Tech Sense Computers RG1 7LJ, Reading the company has been in the business for ten years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Sabrina A., appointed on 15 May 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Tech Sense Computers |
| Office Address2 | 86 Oxford Road |
| Town | Reading |
| Post code | RG1 7LJ |
| Country of origin | United Kingdom |
| Registration Number | 09041097 |
| Date of Incorporation | Thu, 15th May 2014 |
| Industry | Repair of computers and peripheral equipment |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (54 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 15 May 2014
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Sabrina A. The abovementioned PSC has significiant influence or control over the company,.
Sabrina A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -16 192 | -34 041 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 3 000 | 2 066 | 2 324 | 1 890 | 43 783 | 32 300 | 2 012 | ||
| Net Assets Liabilities | -34 041 | -47 709 | -53 791 | -48 286 | -43 972 | -46 455 | -45 045 | -44 885 | |
| Property Plant Equipment | 928 | 742 | 594 | 475 | |||||
| Total Inventories | 2 066 | 2 310 | 2 092 | 2 324 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -16 192 | -34 041 | |||||||
| Stocks Inventory | 3 000 | 2 066 | |||||||
| Tangible Fixed Assets | 1 160 | 928 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -16 292 | -34 141 | |||||||
| Shareholder Funds | -16 192 | -34 041 | |||||||
| Other | |||||||||
| Version Production Software | 2 022 | 2 023 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 350 | 350 | 350 | 1 375 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 522 | 708 | 856 | 975 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | |
| Creditors | 37 035 | 50 761 | 56 477 | 51 085 | 45 512 | 47 888 | 45 096 | 22 467 | |
| Fixed Assets | 1 160 | 475 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 186 | 148 | 119 | ||||||
| Net Current Assets Liabilities | -17 352 | -34 969 | -48 451 | -54 385 | -48 411 | -43 622 | -4 105 | -12 796 | -20 455 |
| Other Creditors | 36 150 | 49 651 | 55 873 | 50 224 | |||||
| Property Plant Equipment Gross Cost | 1 450 | 1 450 | 1 450 | 1 450 | |||||
| Taxation Social Security Payable | 82 | 307 | 51 | 10 | |||||
| Total Assets Less Current Liabilities | -16 192 | -34 041 | -47 936 | -43 622 | -4 105 | -12 795 | -20 455 | ||
| Trade Creditors Trade Payables | 803 | 803 | 553 | 851 | |||||
| Creditors Due Within One Year | 20 352 | 37 035 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Tangible Fixed Assets Additions | 1 450 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 450 | 1 450 | |||||||
| Tangible Fixed Assets Depreciation | 290 | 522 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 290 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Value Shares Allotted | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 25th, February 2024 |
accounts | Free Download (5 pages) |
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