The firm is based in London with reg. no. 08055214. It was started in 2012. The office of the firm is located at C/o Expedium Limited Gable House. The postal code for this location is N3 3LF. This firm's classified under the NACE and SIC code 86900: Other human health activities. Senkai Functional Performance Limited filed its latest accounts for the period up to Sunday 31st May 2020. The business latest confirmation statement was submitted on Sunday 2nd May 2021.
Senkai Functional Performance Ltd
General information
Name:
Senkai Functional Performance Limited
Office Address:
C/o Expedium Limited Gable House N3 3LF London
Number: 08055214
Incorporation date: 2012-05-02
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Currency | ||||||||
| Net Worth | 381 | 86 | 586 | 873 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 777 | 5 751 | 4 631 | 9 585 | 1 283 | |||
| Current Assets | 12 333 | 9 756 | 7 947 | 10 978 | 11 005 | 8 806 | 11 521 | 9 511 |
| Debtors | 6 760 | 2 637 | 4 400 | 6 200 | 5 254 | 4 175 | 1 936 | 8 228 |
| Net Assets Liabilities | 873 | 239 | 162 | 730 | 83 | |||
| Property Plant Equipment | 1 280 | 3 022 | 3 708 | 4 462 | 3 660 | |||
| Cash Bank In Hand | 1 204 | 6 139 | 3 547 | 4 778 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 381 | 86 | 586 | 873 | ||||
| Stocks Inventory | 4 369 | 980 | ||||||
| Tangible Fixed Assets | 802 | 1 839 | 1 706 | 1 279 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 380 | 85 | 585 | 872 | ||||
| Shareholder Funds | 381 | 86 | 586 | 873 | ||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 905 | 2 913 | 3 727 | 4 742 | 5 544 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | ||||
| Creditors | 11 384 | 13 788 | 12 353 | 15 253 | 13 088 | |||
| Fixed Assets | 802 | 1 839 | 1 706 | 1 279 | 3 022 | 3 708 | 4 462 | 3 660 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 008 | 814 | 1 015 | 802 | ||||
| Net Current Assets Liabilities | -421 | -1 753 | -1 120 | -406 | -2 783 | -3 547 | -3 732 | -3 577 |
| Property Plant Equipment Gross Cost | 3 185 | 5 935 | 7 435 | 9 204 | 9 204 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 750 | 1 500 | 1 769 | |||||
| Total Assets Less Current Liabilities | 381 | 86 | 586 | 873 | 239 | 161 | 730 | 83 |
| Creditors Due Within One Year | 12 754 | 11 509 | 9 067 | 11 384 | ||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 650 | 436 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 099 | 2 749 | 3 185 | 3 185 | ||||
| Tangible Fixed Assets Depreciation | 297 | 910 | 1 479 | 1 906 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 613 | 569 | 427 | |||||
Company staff
Sean M.
Role: Director
Appointed: 02 May 2012
Latest update: 11 February 2024
People with significant control
Sean M.
Notified on
1 May 2017
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 16 May 2022 |
| Confirmation statement last made up date | 02 May 2021 |
| Annual Accounts 25 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 | 25 February 2015 |
| Annual Accounts 27 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 | 27 February 2016 |
| Annual Accounts 12 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 | 12 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 2020-05-31 |
Company filings
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Registered office address changed from C/O Aabrs Limited Labs Atrium Chalk Farm Road Camden London NW1 8AH to Gable House 239 Regents Park Road London N3 3LF on Wednesday 16th February 2022 (AD01)
filed on: 16th, February 2022
filed on: 16th, February 2022
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