Senfast Ltd in Pontyclun, CF72 9HH

Description

Data updated on: 01-11-2023

This business is based in Pontyclun under the ID 08006879. The firm was registered in the year 2012. The main office of this company is situated at 14 St Anne's Court . The post code for this location is CF72 9HH. The firm's SIC and NACE codes are 62020: Information technology consultancy activities. Senfast Limited reported its account information for the period that ended on 2023/03/31. Its most recent confirmation statement was filed on 2023/03/26.

For the firm, a number of director's responsibilities have been done by Mairi S. and Adrian S.. When it comes to these two managers, Adrian S. has supervised firm for the longest time, having become one of the many members of officers' team on March 2012.

Executives who have control over the firm are as follows: Adrian S. owns 1/2 or less of company shares. Mairi S. owns 1/2 or less 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	2023-08-31
Currency
Net Worth	585	136	891	117

Balance Sheet
Cash Bank On Hand				7 383	8 420	8 248	31 412	33 978	47 120	42 338	37 295	10 810
Current Assets	5 480	16 232	12 306	12 248	10 780	14 008	31 412		47 120	46 208	39 821	10 810
Debtors		4 800	5 040	4 865	2 360	5 910
Net Assets Liabilities				117	427	713	7 489	982	151	56	634	3 877
Other Debtors					147	150
Property Plant Equipment				165	83		479	343	206	920	610
Total Inventories										3 870	2 526
Cash Bank In Hand	5 480	11 432	7 266	7 383
Net Assets Liabilities Including Pension Asset Liability	585	136	891	117
Tangible Fixed Assets			247	165

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	583	134	889	115
Shareholder Funds	585	136	891	117

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-959	-999	-1 029	-1 029	-1 029	-1 125	-1 172
Accumulated Depreciation Impairment Property Plant Equipment				164	246	329	66	202	339	583	893
Additions Other Than Through Business Combinations Property Plant Equipment							545			958
Average Number Employees During Period				2	2	2	2	2	2	2	2	2
Comprehensive Income Expense				33 226	35 810	36 286
Creditors				12 296	10 436	12 486	23 552	32 867	46 445	46 192	38 989	6 045
Decrease In Loans Owed To Related Parties Due To Loans Repaid				17 120	18 875	22 813
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-329					-1 132
Disposals Property Plant Equipment							-329					-1 503
Dividend Per Share Interim				17 000	17 750
Dividends Paid				-34 000	-35 500	-36 000
Dividends Paid On Shares Interim					35 500	36 000
Increase From Depreciation Charge For Year Property Plant Equipment					82	83	66	136	137	244	310	239
Increase In Loans Owed To Related Parties Due To Loans Advanced				-16 234	-21 392	-21 446
Loans Owed To Related Parties			1 950	2 836	319	1 686
Net Current Assets Liabilities		136	644	-48	344	1 672	8 009	1 668	974	165	1 149	5 049
Other Creditors				2 836	319	1 686
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						150	149	557	299	149	317	284
Profit Loss				33 226	35 810	36 286
Property Plant Equipment Gross Cost				329	329	329	545	545	545	1 503	1 503
Taxation Social Security Payable						2 234
Total Assets Less Current Liabilities						1 672	8 488	2 011	1 180	1 085	1 759	5 049
Trade Debtors Trade Receivables				4 865	2 213	5 760
Work In Progress										3 870	2 526
Creditors Due Within One Year	4 895	16 096	11 662	12 296
Fixed Assets			247	165

Company staff

Mairi S.

Role: Director

Appointed: 28 March 2013

Latest update: 19 April 2024

Adrian S.

Role: Director

Appointed: 26 March 2012

Latest update: 19 April 2024

People with significant control

Adrian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mairi S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 July 2014
Annual Accounts 14 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 June 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2023-08-31

Senfast Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mairi S.

Adrian S.

People with significant control

Adrian S.

Mairi S.

Accounts Documents

Company filings

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