Senate Consultancy And Solutions Limited in Essex, RM7 7DN

Description

Data updated on: 01-11-2023

The official day this company was registered is 2003/05/07. Established under 04755575, the firm is considered a Private Limited Company. You can contact the office of the company during office times under the following address: Riverside House 1-5 Como Street Romford, RM7 7DN Essex. The company's classified under the NACE and SIC code 62020 meaning Information technology consultancy activities. Senate Consultancy And Solutions Ltd reported its account information for the financial period up to 2022-03-31. The latest annual confirmation statement was filed on 2023-05-07.

At present, this specific firm is the workplace of 1 managing director: Martin H., who was designated to this position twenty one years ago. To provide support to the directors, the abovementioned firm has been utilizing the skills of Karen H. as a secretary since 2003.

Martin H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 061	829	-2 682	-9 345	-9 345

Balance Sheet
Cash Bank In Hand	24 266	14 743	6 453	3 803	3 804
Cash Bank On Hand					2 937	2 828	2 454
Current Assets	36 088	21 067	12 528	9 804	9 804
Debtors	11 822	6 324	6 075	6 000	6 000
Property Plant Equipment					14 336	12 179	10 065	8 053	8 053	8 053	8 053
Tangible Fixed Assets	978	839	19 006	16 537	16 537

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	17 060	828	-2 683	-9 346	-9 346
Shareholder Funds	17 061	829	-2 682	-9 345	-9 345

Other Financial Data
Accrued Liabilities					150	300	330
Accumulated Depreciation Impairment Property Plant Equipment					11 407	13 564	15 678	17 690	17 690	17 690	5 616
Creditors					29 231	29 381	29 411	26 972	26 972	26 972	26 972
Creditors Due Within One Year	20 005	21 077	34 216	35 686	35 686
Increase From Depreciation Charge For Year Property Plant Equipment						2 157	2 114	2 012
Net Current Assets Liabilities	16 083	-10	-21 688	-25 882	-26 294	-26 553	-26 957	-26 972	-26 972	-26 972	-26 972
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					25 743	25 743	25 743	25 743	25 743	25 743	5 616
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		215	20 636
Tangible Fixed Assets Cost Or Valuation	4 892	5 107	25 743	25 743
Tangible Fixed Assets Depreciation	3 914	4 268	6 737	9 206
Tangible Fixed Assets Depreciation Charged In Period		354	2 469	2 469
Total Assets Less Current Liabilities	17 061	829	-2 682	-9 346	-11 958	-14 374	-16 892	-18 919	-18 919	-18 919	-18 919

Company staff

Martin H.

Role: Director

Appointed: 07 May 2003

Latest update: 23 March 2024

Karen H.

Role: Secretary

Appointed: 07 May 2003

Latest update: 23 March 2024

People with significant control

Martin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 25 August 2014
Date Approval Accounts	25 August 2014

Senate Consultancy And Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

Karen H.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Martin H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies