Senlac Storage Ltd in Battle, TN33 0DF

Description

Data updated on: 01-11-2023

Senlac Storage Ltd, a Private Limited Company, that is based in Mitre Works, Station Approach in Battle. The office's postal code is TN33 0DF. This business was set up in 2009. The firm's registered no. is 06932562. This firm's principal business activity number is 82990: Other business support service activities not elsewhere classified. 2022-06-30 is the last time company accounts were filed.

When it comes to this particular firm's directors directory, for eleven years there have been two directors: Andrea H. and Christopher H..

Executives who control the firm include: Christopher H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrea H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher H. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 389	13 129	5 291	2 337	1 700

Balance Sheet
Cash Bank In Hand	10 416	10 995	11 618	8 945	6 731
Current Assets	11 162	12 997	14 786	12 048	33 693	9 793	6 812	1 973	3 764	20 629	25 730	29 733
Debtors	746	2 002	3 168	3 103	26 962
Net Assets Liabilities								-27 055	-35 721	-21 691	825	1 108
Net Assets Liabilities Including Pension Asset Liability	5 389	13 129	5 291	2 337	1 700
Tangible Fixed Assets	8 492	8 744	21 377	15 883	14 387

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	5 388	13 128	5 290	2 336	1 699
Shareholder Funds	5 389	13 129	5 291	2 337	1 700

Other Financial Data
Average Number Employees During Period						3	3	3	3	3	3	3
Creditors					46 380	30 619	30 923	34 861	18 675	17 806	17 806	22 655
Creditors Due Within One Year	14 265	7 822	30 179	25 104	46 380
Fixed Assets					14 387	10 655	7 779	5 833	20 548	15 410	15 911	11 836
Net Current Assets Liabilities	-3 103	5 175	-15 393	-13 056	-12 687	-20 826	-24 111	-32 888	-37 594	-19 295	2 720	7 078
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		790	693	490
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		3 454	20 057		3 392
Tangible Fixed Assets Cost Or Valuation	16 475	19 929	39 986	39 986	43 378
Tangible Fixed Assets Depreciation	7 983	11 185	18 609	24 103	28 991
Tangible Fixed Assets Depreciation Charged In Period		3 202	7 424	5 494	4 888
Total Assets Less Current Liabilities	5 389	13 919	5 984	2 827	1 700	-10 171	-16 332	-27 055	-17 046	-3 885	18 631	18 914

Company staff

Andrea H.

Role: Secretary

Appointed: 25 September 2013

Latest update: 17 February 2024

Andrea H.

Role: Director

Appointed: 01 July 2013

Latest update: 17 February 2024

Christopher H.

Role: Director

Appointed: 01 July 2013

Latest update: 17 February 2024

People with significant control

Christopher H.

Notified on 12 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrea H.

Notified on 12 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christopher H.

Notified on 12 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Andrea H.

Notified on 12 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 March 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 January 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 24 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	24 September 2013

Senlac Storage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea H.

Andrea H.

Christopher H.

Barbara H.

Barbara H.

People with significant control

Christopher H.

Andrea H.

Christopher H.

Andrea H.

Accounts Documents

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