Senlac House Limited in Harrow, London, HA2 7HH

Description

Data updated on: 06-09-2017

Senlac House came into being in 2013 as a company enlisted under no 08676614, located at HA2 7HH Harrow, London at Talbot House 204-226 Imperial Drive. Its last known status was dissolved. Senlac House had been in this business field for 4 years.

The directors were: Kamin A. chosen to lead the company in 2016 and Anil K. chosen to lead the company in 2013.

Executives who had control over the firm were as follows: Kamin W. owned 1/2 or less of company shares. Anil K. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30
Currency
Net Worth	14 070	8 712	14 798

Balance Sheet
Cash Bank In Hand	17 509	5 498	917
Current Assets	17 509	5 499	997
Debtors			80
Intangible Fixed Assets	31 500	28 000	24 500
Net Assets Liabilities Including Pension Asset Liability	14 071	8 712	14 798
Tangible Fixed Assets	5 150	4 881	4 926

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	14 069	8 710	14 800
Shareholder Funds	14 070	8 712	14 798

Other Financial Data
Creditors Due After One Year	15 046	11 777	8 724
Creditors Due Within One Year	25 041	17 890	36 497
Fixed Assets	36 649	32 881	29 426
Intangible Fixed Assets Aggregate Amortisation Impairment	3 500	7 000	10 500
Intangible Fixed Assets Amortisation Charged In Period	3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000
Net Current Assets Liabilities	-7 532	12 392	35 500
Number Shares Allotted	2	2	2
Intangible Fixed Assets Additions	35 000
Par Value Share	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	5 939	434	749
Tangible Fixed Assets Cost Or Valuation	5 940	6 373	7 122
Tangible Fixed Assets Depreciation	790	1 493	2 196
Tangible Fixed Assets Depreciation Charged In Period	790	702	704
Total Assets Less Current Liabilities	29 308	20 489	6 074

Company staff

Kamin A.

Role: Director

Appointed: 20 July 2016

Latest update: 6 December 2023

Anil K.

Role: Director

Appointed: 04 September 2013

Latest update: 6 December 2023

People with significant control

Kamin W.

Notified on 20 July 2016

Nature of control:

1/2 or less of shares

Anil K.

Notified on 20 July 2016

Nature of control:

1/2 or less of shares

Kamin A.

Notified on 20 July 2016

Ceased on 20 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2017
Account last made up date	30 September 2015
Confirmation statement next due date	27 September 2018
Confirmation statement last made up date	13 September 2016

Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-09-04
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 June 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 April 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017

Senlac House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamin A.

Anil K.

Sheikh A.

People with significant control

Kamin W.

Anil K.

Kamin A.

Accounts Documents

Company filings

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