Senatio Limited in Ilford, IG2 6EW

Description

Data updated on: 01-11-2023

07903931 is a reg. no. used by Senatio Limited. The firm was registered as a Private Limited Company on 2012-01-10. The firm has been actively competing on the British market for 12 years. This firm can be found at The Gatehouse 453 Cranbrook Road in Ilford. The headquarters' postal code assigned to this place is IG2 6EW. The firm's declared SIC number is 86210 meaning General medical practice activities. Senatio Ltd filed its account information for the period up to 31st March 2022. The business most recent confirmation statement was filed on 30th September 2023.

According to the official data, this particular firm is presided over by one director: Sanushka D., who was assigned to lead the company in January 2012.

Sanushka D. 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	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	90	6 385	5 396	5 014

Balance Sheet
Cash Bank In Hand	1 507	1 125	900	350
Cash Bank On Hand				350	350	350	567	448	448	4 472	8 806
Current Assets	5 132	8 995	5 764	6 355	5 555	6 950	2 967	2 848	2 848	6 378	9 407
Debtors	3 625	7 870	4 864	6 005	5 205	6 600	2 400	2 400	2 400	601	601
Property Plant Equipment				275	275	275
Tangible Fixed Assets	1 100	825	550	275
Total Inventories										1 305

Capital & Reserves
Called Up Share Capital	1	1	100	100
Profit Loss Account Reserve	89	6 384	5 296	4 914
Shareholder Funds	90	6 385	5 396	5 014

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 155		1 155	1 430	1 430	1 430	1 430
Average Number Employees During Period					2	2	1		1	1	2
Creditors				1 616	1 896	4 294	186	67	67	5 600	4 912
Creditors Due Within One Year	6 142	3 435	918	1 616
Increase From Depreciation Charge For Year Property Plant Equipment							275
Net Current Assets Liabilities	-1 010	5 560	4 846	4 739	3 659	2 656	2 781	2 781	2 781	778	4 495
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	100	100
Property Plant Equipment Gross Cost				1 430		1 430	1 430	1 430	1 430	1 430
Share Capital Allotted Called Up Paid	1	1	100	100
Tangible Fixed Assets Additions	1 430
Tangible Fixed Assets Cost Or Valuation	1 430	1 430	1 430
Tangible Fixed Assets Depreciation	330	605	880	1 155
Tangible Fixed Assets Depreciation Charged In Period	330	275	275	275
Total Assets Less Current Liabilities	90	6 385	5 396	5 014	3 934	2 931	2 781	2 781	2 781	778	4 495
Advances Credits Directors		4 245

Company staff

Sanushka D.

Role: Director

Appointed: 10 January 2012

Latest update: 29 January 2024

People with significant control

Sanushka D.

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 March 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 November 2014
Annual Accounts 22 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	22 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 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 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 10 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 October 2013

Senatio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanushka D.

People with significant control

Sanushka D.

Accounts Documents

Company filings

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