Sen Viet Ltd in London, WC1X 9NH

Description

Data updated on: 02-12-2021

Located at 119 Kings Cross Road, London WC1X 9NH Sen Viet Ltd was classified as a Private Limited Company with 07904305 registration number. This firm was created on January 10, 2012. Sen Viet Ltd had existed in the business for at least 9 years.

The following company was overseen by a solitary director: Thi L., who was appointed in January 2012.

Thi L. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-02-28
Currency
Net Worth	2 109	586	896	9 361	26 094

Balance Sheet
Cash Bank On Hand						20 526	26 055
Current Assets	29 740	32 570	45 739	38 890	39 803	51 605	41 065
Debtors	6 600	6 600	6 600	6 861	9 200	11 785	11 439
Property Plant Equipment						41 998	32 304
Total Inventories						19 293	3 571
Net Assets Liabilities					26 094	44 871
Cash Bank In Hand	6 627	1 510	6 179	3 630	5 783
Net Assets Liabilities Including Pension Asset Liability	2 109	586	896	9 360	26 094
Stocks Inventory	16 513	24 460	32 960	28 660	24 820
Tangible Fixed Assets	30 738	26 776	58 077	58 783	52 120

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 009	486	796	9 260	25 994
Shareholder Funds	2 109	586	896	9 361	26 094

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						89 102	100 703
Corporation Tax Payable						6 064	7 454
Creditors					65 830	48 729	28 419
Increase From Depreciation Charge For Year Property Plant Equipment							11 601
Net Current Assets Liabilities	-28 629	-26 190	-57 181	-49 423	-26 026	2 876	12 646
Other Creditors						26 338	240
Other Taxation Social Security Payable						14 487	20 675
Property Plant Equipment Gross Cost						131 097	133 007
Total Additions Including From Business Combinations Property Plant Equipment							1 910
Total Assets Less Current Liabilities	2 109	586	896	9 360	26 094	44 871	44 950
Trade Creditors Trade Payables						1 842	50
Trade Debtors Trade Receivables						1 338	1 518
Fixed Assets	30 738	26 776	58 077	58 783	52 120	41 995
Creditors Due Within One Year	58 369	58 760	100 910	88 313	65 829
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions	40 984	4 963	50 659	20 301	10 710
Tangible Fixed Assets Cost Or Valuation	40 984	45 947	96 607	116 908	127 618
Tangible Fixed Assets Depreciation	10 246	19 172	38 530	58 125	75 498
Tangible Fixed Assets Depreciation Charged In Period	10 246	8 925	19 358	19 594	17 373

Company staff

Thi L.

Role: Director

Appointed: 10 January 2012

Latest update: 28 December 2023

People with significant control

Thi L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	20 January 2020
Confirmation statement last made up date	06 January 2019

Annual Accounts 2 May 2013
Start Date For Period Covered By Report	2012-01-10
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	2 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	27 October 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 31 October 2014
Date Approval Accounts	31 October 2014
Annual Accounts 3 March 2017
Date Approval Accounts	3 March 2017

Sen Viet Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thi L.

People with significant control

Thi L.

Accounts Documents

Company filings

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