Sengwah Creations Limited in Waltham Cross, EN8 0PG

Description

Data updated on: 01-11-2023

Sengwah Creations Limited was set up as Private Limited Company, located in 31 Prescott Road, Chestnut in Waltham Cross. The headquarters' post code is EN8 0PG. This business was established in 2015. The reg. no. is 09591993. This business's registered with SIC code 47190, that means Other retail sale in non-specialised stores. The most recent financial reports detail the period up to Wednesday 31st May 2023 and the latest confirmation statement was filed on Sunday 14th May 2023.

As of now, this specific business has only been overseen by one director: Modupe O. who has been presiding over it for 9 years.

Modupe O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	6 025

Balance Sheet
Cash Bank On Hand			30 641	20 073	26 238	34 912	9 717	464
Current Assets	14 217	49 597	31 611	38 573	26 238	40 768	21 987	16 721
Debtors			969	18 500		1 621	10 769	14 756
Net Assets Liabilities			13 638	23 892	15 991	7 884	-3 130	-4 989
Other Debtors			969	18 500		1 621	10 769	14 756
Property Plant Equipment			261		499	249
Total Inventories						4 235	1 501	1 501
Cash Bank In Hand	14 217
Tangible Fixed Assets	783

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	6 015
Shareholder Funds	6 025

Other Financial Data
Version Production Software					2 021	2 022		2 024
Accrued Liabilities			3 377			600	600	500
Accumulated Depreciation Impairment Property Plant Equipment			783	1 044	1 294	1 544	1 793	1 793
Additions Other Than Through Business Combinations Property Plant Equipment					749
Average Number Employees During Period		1	1	1	1
Bank Borrowings						21 741	21 066	17 759
Bank Borrowings Overdrafts						4 881	3 451	3 451
Creditors	8 975	19 429	18 233	14 681	10 746	11 392	4 051	3 951
Increase From Depreciation Charge For Year Property Plant Equipment				261	250	250
Loans From Directors				165		334
Net Current Assets Liabilities	5 242	30 168	13 378	23 892	15 492	29 376	17 936	12 770
Other Creditors					395
Property Plant Equipment Gross Cost			1 044	1 044	1 793	1 793	1 793	1 793
Taxation Social Security Payable			14 856	10 647	6 482	5 577
Total Assets Less Current Liabilities	6 025	30 690	13 639		15 991	29 625	17 936	12 770
Trade Creditors Trade Payables				3 869	3 869
Amount Specific Advance Or Credit Directors		6 520	969
Amount Specific Advance Or Credit Made In Period Directors		6 520	8 540
Amount Specific Advance Or Credit Repaid In Period Directors			14 091
Creditors Due Within One Year	8 975
Depreciation Amortisation Impairment Expense	261	261
Fixed Assets	783	522	261
Number Shares Allotted	10
Other Operating Expenses Format2	7 655	14 199
Par Value Share	1
Profit Loss	23 760	62 290
Raw Materials Consumables Used	1 463	3 765
Share Capital Allotted Called Up Paid	10
Staff Costs Employee Benefits Expense	8 477	8 115
Tangible Fixed Assets Additions	1 044
Tangible Fixed Assets Cost Or Valuation	1 044
Tangible Fixed Assets Depreciation	261
Tangible Fixed Assets Depreciation Charged In Period	261
Tax Tax Credit On Profit Or Loss On Ordinary Activities	5 909	15 635
Turnover Revenue	47 525	104 265

Company staff

Modupe O.

Role: Director

Appointed: 14 May 2015

Latest update: 20 April 2024

People with significant control

Modupe O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 17 January 2017
Start Date For Period Covered By Report	14 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17 January 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 2017
End Date For Period Covered By Report	31 May 2018
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 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Sengwah Creations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Modupe O.

People with significant control

Modupe O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Sengwah Creations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Modupe O.

People with significant control

Modupe O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016