Senkon Ltd in London, SW6 2GW

Description

Data updated on: 01-11-2023

The Senkon Ltd business has been operating offering its services for thirteen years, having started in 2011. Registered under the number 07834700, Senkon was set up as a Private Limited Company with office in Flat 9 Nacovia House, London SW6 2GW. The firm's SIC code is 68320 and their NACE code stands for Management of real estate on a fee or contract basis. 2021-11-30 is the last time when the accounts were reported.

For this particular firm, a variety of director's responsibilities have so far been executed by Jirayr T. who was chosen to lead the company on 5th March 2019. Since November 2011 Nilgun A., had been performing the duties for the firm up until the resignation in 2019.

Jirayr T. is the individual who has control over 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	69 810	122 916	116 718	162 661

Balance Sheet
Cash Bank On Hand					9 155	437	256	96	2 568	75
Current Assets	124 766	180 064	160 149	209 419	174 221	160 695	149 799	127 356	125 443	121 928	126 604
Debtors	106 124	112 354	133 207	185 398	165 066	160 258	149 543	127 260	122 875	121 853
Other Debtors					155 031	45 144	34 741	100 237	95 852	94 590
Property Plant Equipment					713	823	324	133
Net Assets Liabilities										120 199	111 612
Cash Bank In Hand	18 642	67 710	26 942	24 021
Net Assets Liabilities Including Pension Asset Liability	69 810	122 916	116 718	162 661
Tangible Fixed Assets		372	517	423

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	69 710	122 816	116 618	162 561
Shareholder Funds	69 810	122 916	116 718	162 661

Other Financial Data
Amount Specific Advance Or Credit Directors	73 414	56 190	56 820	80 537	78 841	78 051	78 051	10 213	6 828	4 858
Amount Specific Advance Or Credit Made In Period Directors					1 888	934		27 213		165
Amount Specific Advance Or Credit Repaid In Period Directors					3 584	1 724		17 000	3 385	2 135
Accumulated Depreciation Impairment Property Plant Equipment					958	1 332	1 831	2 022	2 155
Balances Amounts Owed By Related Parties						27 152	27 152
Creditors					3 907	911	12	1 859	2 462	239	13 839
Increase From Depreciation Charge For Year Property Plant Equipment						374	499	191	133
Loans Owed By Related Parties						26 373	17 318
Net Current Assets Liabilities	69 810	125 344	118 201	162 238	170 314	159 784	149 787	125 497	122 981	121 689	112 765
Other Creditors					1 601	941	1 360	1 859	2 462	1 489
Other Taxation Social Security Payable					2 306	-30	-1 348			240
Property Plant Equipment Gross Cost					1 671	2 155	2 155	2 155	2 155
Total Additions Including From Business Combinations Property Plant Equipment						484
Total Assets Less Current Liabilities	69 810	122 916	116 718	162 661	171 027	160 607	150 111	125 630	122 981	121 689	112 765
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 490	1 153
Accruals Deferred Income		2 800	2 000
Creditors Due Within One Year	54 956	57 520	41 947	47 181
Fixed Assets		372	517	423
Number Shares Allotted		100	100	100
Other Debtors Due After One Year	57 324	90 934	118 881	161 399
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		496	359	150
Tangible Fixed Assets Cost Or Valuation		496	855	1 005
Tangible Fixed Assets Depreciation		124	338	582
Tangible Fixed Assets Depreciation Charged In Period		124	214	244

Company staff

Jirayr T.

Role: Director

Appointed: 05 March 2019

Latest update: 13 December 2023

People with significant control

Jirayr T.

Notified on 5 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nilgun A.

Notified on 6 April 2016

Ceased on 5 March 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2014-12-01
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
End Date For Period Covered By Report	2015-11-30
Annual Accounts 26 August 2014
Date Approval Accounts	26 August 2014
Annual Accounts 29 August 2015
Date Approval Accounts	29 August 2015

Senkon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jirayr T.

Nilgun A.

People with significant control

Jirayr T.

Nilgun A.

Accounts Documents

Company filings

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