Senecio Limited in Bradford, BD4 7LH

Description

Data updated on: 01-11-2023

Senecio Limited has existed on the local market for at least 7 years. Registered with number 10684352 in 2017, it is located at 16 Flockton Grove, Bradford BD4 7LH. This business's Standard Industrial Classification Code is 62020: Information technology consultancy activities. Thursday 30th June 2022 is the last time company accounts were reported.

Sham B. is this specific company's solitary director, that was chosen to lead the company 7 years ago.

Sham B. is the individual who controls 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	16 226	44 028	37 280	54 194	37 791	48 978	20 569
Current Assets	18 706	46 508	44 434	54 248	46 619	62 898	20 861
Debtors	2 480	2 480	7 154	54	8 828	13 920	292
Other Debtors				54			292
Property Plant Equipment	700	350	1	1	306	153	115

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	350	700	1 049	1 049	1 202	1 355	1 565
Additions Other Than Through Business Combinations Property Plant Equipment	1 050				458		172
Amounts Owed To Directors	2 532	5 892	2 991	8 013	9 479	11 417	3
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	3 001	13 182		10 570	6 873	11 159	706
Corporation Tax Recoverable			2 354
Creditors	8 894	22 794	12 483	18 588	21 101	31 268	714
Depreciation Rate Used For Property Plant Equipment	33	33	33	33	33	33	33
Increase From Depreciation Charge For Year Property Plant Equipment	350	350	349		153	153	210
Net Current Assets Liabilities	9 812	23 714	31 951	35 660	25 518	31 630	20 147
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Taxation Social Security Payable	3 361	3 720	9 492	5	4 749	8 692	5
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	1 050	1 050	1 050	1 050	1 508	1 508	1 680
Total Assets Less Current Liabilities	10 512	24 064	31 952	35 661	25 824	31 783	20 262
Trade Debtors Trade Receivables	2 480	2 480	4 800		8 828	13 920

Company staff

Sham B.

Role: Director

Appointed: 22 March 2017

Latest update: 30 March 2024

People with significant control

Sham B.

Notified on 22 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-22
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Senecio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sham B.

People with significant control

Sham B.

Accounts Documents

Company filings

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