Senior Communications Limited in Epsom, KT17 4HG

Description

Data updated on: 01-11-2023

Registered with number 04688334 21 years ago, Senior Communications Limited is a Private Limited Company. The company's current office address is 12 Cedar Close, Epsom. This business's SIC and NACE codes are 70210, that means Public relations and communications activities. The company's latest accounts cover the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-03-06.

Taking into consideration the firm's executives list, for 21 years there have been two directors: George S. and Jocelyn S.. In order to find professional help with legal documentation, the firm has been utilizing the skillset of George S. as a secretary for the last 21 years.

Executives who control the firm include: Jocelyn S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. George S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP
Net Worth	9 340	6 322	7 844	2 995	6 472	2 475

Balance Sheet
Cash Bank On Hand						8 159	14 593	17 701	25 055	14 573	13 311
Current Assets	13 477	12 240	13 736	9 196	8 485	11 007	15 828	18 320	26 607	22 445	14 271	27 371	17 513
Debtors	1 525	2 480	2 767	2 751	3 682	2 848	1 235	619	1 552	7 872	960
Net Assets Liabilities						2 475	10 263	14 107	19 849	14 526	12 456	21 157	14 824
Property Plant Equipment							425	213
Cash Bank In Hand	11 952	9 760	10 969	6 445	4 803	8 159
Net Assets Liabilities Including Pension Asset Liability	9 340	6 322	7 844	2 995	6 472	2 475
Tangible Fixed Assets	191	70
Trade Debtors	1 525	2 480	2 767	2 751

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	9 338	6 320	7 842	2 993	6 470	2 473
Shareholder Funds	9 340	6 322	7 844	2 995	6 472	2 475

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							213	425	638	638
Average Number Employees During Period									2	2	2	2	2
Creditors						8 532	5 990	4 426	6 758	7 919	1 815	6 214	2 689
Fixed Assets	191	70					425	213
Increase From Depreciation Charge For Year Property Plant Equipment							213	212	213
Net Current Assets Liabilities	13 477	12 240	7 844	2 995	6 489	2 475	9 838	13 894	19 849	14 526	12 456	21 157	14 824
Property Plant Equipment Gross Cost							638	638	638	638
Total Additions Including From Business Combinations Property Plant Equipment							638
Total Assets Less Current Liabilities	13 668	12 310	7 844	2 995	6 489	2 475	10 263	14 107	19 849	14 526	12 456	21 157	14 824
Creditors Due After One Year	4 328	5 988
Creditors Due Within One Year			5 892	6 201	2 013	8 532
Number Shares Allotted	2	2	2	2	2	2
Other Operating Charges Format2				7 080	9 070
Par Value Share	1	1	1	1	0	0
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					217
Profit Loss For Period				10 551	4 695
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	363	363
Tangible Fixed Assets Depreciation	172	293
Tangible Fixed Assets Depreciation Charged In Period		121
Tax On Profit Or Loss On Ordinary Activities				2 638	1 152
Turnover Gross Operating Revenue				20 269	14 917

Company staff

George S.

Role: Director

Appointed: 06 March 2003

Latest update: 3 March 2024

George S.

Role: Secretary

Appointed: 06 March 2003

Latest update: 3 March 2024

Jocelyn S.

Role: Director

Appointed: 06 March 2003

Latest update: 3 March 2024

People with significant control

Jocelyn S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

George S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 17 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	17 December 2012
Annual Accounts 29 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 December 2013
Annual Accounts 27 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 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 2017
End Date For Period Covered By Report	31 March 2018
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Senior Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George S.

George S.

Jocelyn S.

People with significant control

Jocelyn S.

George S.

Accounts Documents

Company filings

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