Founded in 2012, Steven J Sensecall, classified under reg no. 08046343 is an active company. Currently registered at Birches Farmhouse Sutton Lane OX29 5RY, Witney the company has been in the business for 12 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Joanna S., Steven S.. Of them, Steven S. has been with the company the longest, being appointed on 26 April 2012 and Joanna S. has been with the company for the least time - from 5 April 2017. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Birches Farmhouse Sutton Lane |
| Office Address2 | Sutton |
| Town | Witney |
| Post code | OX29 5RY |
| Country of origin | United Kingdom |
| Registration Number | 08046343 |
| Date of Incorporation | Thu, 26th Apr 2012 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (95 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 05 April 2017
Position: Director
Appointed: 26 April 2012
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Steven S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Joanna S. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joanna S.
| Notified on | 21 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 64 698 | 211 991 | 246 122 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 172 335 | 287 962 | 270 506 | 145 206 | 1 389 479 | 1 404 969 | 1 377 721 | 1 383 309 | 1 339 170 | 585 504 |
| Net Assets Liabilities | 246 122 | 161 703 | 1 474 686 | 1 400 471 | 1 366 905 | 1 371 575 | 1 332 346 | |||
| Cash Bank In Hand | 53 618 | 105 542 | 86 063 | |||||||
| Debtors | 118 717 | 182 420 | 184 443 | |||||||
| Intangible Fixed Assets | 160 000 | 120 000 | 80 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 64 698 | 211 991 | 246 122 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 64 598 | 211 891 | 246 022 | |||||||
| Shareholder Funds | 64 698 | 211 991 | 246 122 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 851 | -3 565 | -3 251 | -3 550 | -6 644 | -4 170 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 101 533 | 48 325 | 290 939 | 5 457 | 4 172 | 7 564 | 7 365 | 3 746 | ||
| Fixed Assets | 160 000 | 120 000 | 80 000 | 40 000 | 541 | 748 637 | ||||
| Net Current Assets Liabilities | -95 302 | 91 991 | 166 122 | 125 268 | 1 477 937 | 1 371 575 | 1 331 805 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 22 374 | 28 388 | 379 398 | 4 509 | ||||||
| Total Assets Less Current Liabilities | 248 973 | 165 268 | 1 477 937 | 1 404 021 | 1 373 549 | 1 375 745 | 1 332 346 | |||
| Creditors Due Within One Year | 267 637 | 195 971 | 104 384 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Value Shares Allotted | 100 | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 24th, January 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy