Senap Ltd in Dartford, DA1 5HY

Description

Data updated on: 01-11-2023

Senap Ltd 's been on the British market for 15 years. Started with registration number 07046671 in 2009, it is registered at 1 Temple Hill Square, Dartford DA1 5HY. This firm's SIC and NACE codes are 47910 meaning Retail sale via mail order houses or via Internet. Senap Limited released its latest accounts for the period that ended on 2021-12-31. The business most recent confirmation statement was submitted on 2023-10-10.

According to the official data, this firm is directed by a single director: Oluwaseyi B., who was chosen to lead the company in October 2009. Moreover, the director's tasks are constantly assisted with by a secretary - Oluwatoyin O., who joined this firm 15 years ago.

Oluwaseyi B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	-14 199	-16 471	-28 902	-36 969	-33 864

Balance Sheet
Cash Bank In Hand	7 766	2 940	2 349	330	8 059
Current Assets	40 123	55 769	47 470	50 962	53 052
Debtors	2 689	4 038	450	450	450
Net Assets Liabilities Including Pension Asset Liability	-14 199	-16 471	-28 902	-36 969	-33 864
Stocks Inventory	29 668	48 791	44 672	48 973	44 543

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-15 199	-17 471	-29 902	-37 969	-34 864
Shareholder Funds	-14 199	-16 471	-28 902	-36 969	-33 864

Other Financial Data
Creditors Due After One Year	30 000	40 000	40 000	40 000	40 000
Creditors Due Within One Year	24 322	32 240	36 372	46 722	46 916
Loans From Directors After One Year			40 000	40 000	40 000
Net Current Assets Liabilities	15 801	23 529	11 098	3 031	6 136
Number Shares Allotted				1 000	1 000
Total Assets Less Current Liabilities	15 801	23 529	11 098	3 031	6 136
Share Capital Allotted Called Up Paid			1 000	1 000	1 000
Value Shares Allotted				1	1

Company staff

Oluwatoyin O.

Role: Secretary

Appointed: 16 October 2009

Latest update: 18 February 2024

Oluwaseyi B.

Role: Director

Appointed: 16 October 2009

Latest update: 18 February 2024

People with significant control

Oluwaseyi B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 26 October 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 October 2015

Senap Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oluwatoyin O.

Oluwaseyi B.

People with significant control

Oluwaseyi B.

Accounts Documents

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