Senator Enterprises Limited in Wembley, HA9 7ND

Description

Data updated on: 01-11-2023

This business called Senator Enterprises was founded on 2008-05-28 as a Private Limited Company. This enterprise's registered office could be reached at Wembley on 10 Courtenay Road, East Lane. Assuming you want to reach the business by post, its area code is HA9 7ND. The reg. no. for Senator Enterprises Limited is 06604999. This enterprise's Standard Industrial Classification Code is 47990 meaning Other retail sale not in stores, stalls or markets. The company's latest accounts were submitted for the period up to 2022-05-31 and the most current confirmation statement was filed on 2023-05-28.

Presently, the business is administered by one managing director: Parvez M., who was appointed in 2008.

Parvez M. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	5 458	3 354	2 415	2 453	531	459

Balance Sheet
Cash Bank On Hand									689	711	639	530
Current Assets	6 434	4 358	6 533	3 728	531	459	1 290	845	689	721	699	540	527
Debtors	1 630	1 030	800	80					10	10	10	10
Net Assets Liabilities						459	724	832	686	721	649	540	527
Total Inventories											50
Cash Bank In Hand	4 804	1 120	1 633	187	531	459
Net Assets Liabilities Including Pension Asset Liability	5 458	3 354	2 415	2 453	531	459
Stocks Inventory		2 208	4 100	3 461
Tangible Fixed Assets	1 181	1 500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	503	-2 104	-939	2 453	530	458
Shareholder Funds	5 458	3 354	2 415	2 453	531	459

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							566	26	13		50
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income										-144		-130
Net Current Assets Liabilities	4 277	1 854	2 415	2 453	531	459	724	829	686	721	649	540	527
Other Operating Expenses Format2						72	404	299
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								10	10
Profit Loss						-72	265	52
Raw Materials Consumables Used							304	336
Tax Tax Credit On Profit Or Loss On Ordinary Activities							66	13
Total Assets Less Current Liabilities	5 458	3 354	2 415	2 454	531	459	724	832	686	721	649	540	527
Turnover Revenue							1 039	700
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1
Creditors Due Within One Year	2 157	2 504	4 118	1 275
Fixed Assets	1 181	1 500
Other Aggregate Reserves	4 954	5 457	3 353
Tangible Fixed Assets Additions		2 000
Tangible Fixed Assets Cost Or Valuation	1 181	1 500	375
Tangible Fixed Assets Depreciation		500	375
Tangible Fixed Assets Depreciation Charged In Period		500	375
Tangible Fixed Assets Disposals		1 181	1 125

Company staff

Parvez M.

Role: Director

Appointed: 28 May 2008

Latest update: 12 January 2024

People with significant control

Parvez M.

Notified on 28 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 15 March 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	15 March 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Senator Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parvez M.

People with significant control

Parvez M.

Accounts Documents

Company filings

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