Senagold Limited in Manchester, M2 4NG

Description

Data updated on: 04-12-2021

Senagold started conducting its business in the year 1995 as a Private Limited Company under the following Company Registration No.: 03058272. The firm's office was based in Manchester at The Pinacle 3rd Floor. The Senagold Limited firm had been in this business field for at least 26 years.

The following company was controlled by just one director: Jonathan W., who was designated to this position 29 years ago.

Executives who controlled the firm include: Jonathan W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Julia W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	33 330	34 304	39 454	39 199

Balance Sheet
Cash Bank In Hand	43 244	84 918	85 796	48 015
Cash Bank On Hand				48 015	39 553	81 332	106 424
Current Assets	53 204	90 063	95 834	59 343	45 841	90 180	108 344
Debtors	9 960	5 145	10 038	11 328	6 288	8 848	1 920
Other Debtors				2 688	1 488	1 888

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	33 230	34 204	39 354	39 099
Shareholder Funds	33 330	34 304	39 454	39 199

Other Financial Data
Amount Specific Advance Or Credit Directors			14 548	14 548	14 548	13 877
Amount Specific Advance Or Credit Repaid In Period Directors						671
Accumulated Depreciation Impairment Property Plant Equipment				4 467	4 467	4 467
Average Number Employees During Period					1	1	1
Creditors				20 144	16 804	40 106	24 077
Creditors Due Within One Year	19 874	55 759	56 380	20 144
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 467
Disposals Property Plant Equipment							4 467
Dividends Paid					9 900	10 000
Net Current Assets Liabilities	33 330	34 304	39 454	39 199	29 037	50 074	84 267
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100
Other Creditors				16 108	16 108	15 437	15 149
Other Taxation Social Security Payable				4 036	696	24 669	8 928
Par Value Share		1	1	1	1	1	1
Profit Loss					-262	31 037
Property Plant Equipment Gross Cost				4 467	4 467	4 467
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 467	4 467	4 467
Tangible Fixed Assets Depreciation	4 467	4 467	4 467
Total Assets Less Current Liabilities	33 330	34 304	39 454	39 199	29 037	50 074	84 267
Trade Debtors Trade Receivables				8 640	4 800	6 960	1 920
Advances Credits Directors	14 548	14 548	14 548	14 548

Company staff

Julia W.

Role: Secretary

Appointed: 14 July 1995

Latest update: 10 November 2023

Jonathan W.

Role: Director

Appointed: 14 July 1995

Latest update: 10 November 2023

People with significant control

Jonathan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Julia W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	30 May 2020
Confirmation statement last made up date	16 May 2019

Annual Accounts 21 May 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	21 May 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Senagold Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia W.

Jonathan W.

Aa Company Services Limited

Buyview Ltd

People with significant control

Jonathan W.

Julia W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Senagold Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia W.

Jonathan W.

Aa Company Services Limited

Buyview Ltd

People with significant control

Jonathan W.

Julia W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014