Sens Consulting Limited
4 Forest Way BR5 2AQ Orpington
Number: 06147366
Incorporation date: 2007-03-08
Dissolution date: 2022-05-03
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Situated at 4 Forest Way, Orpington BR5 2AQ Sens Consulting Ltd was classified as a Private Limited Company registered under the 06147366 Companies House Reg No. This firm was launched on 2007-03-08. Sens Consulting Ltd had been prospering on the local market for 15 years.
Charlotte D. and Anthony B. were the company's directors and were managing the company for six years.
Anthony B. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 24 430 | 9 601 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 608 | 20 560 | 38 605 | 49 123 | 45 356 | 20 938 | |
| Current Assets | 61 489 | 30 488 | 32 110 | 40 885 | 52 123 | 73 076 | 25 440 |
| Debtors | 14 520 | 11 880 | 11 550 | 2 280 | 3 000 | 27 720 | 4 502 |
| Net Assets Liabilities | 9 601 | 17 269 | 28 801 | 31 177 | 48 064 | 323 | |
| Other Debtors | 4 502 | ||||||
| Property Plant Equipment | 2 051 | 2 141 | 1 600 | 752 | 728 | ||
| Cash Bank In Hand | 46 969 | 18 608 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 24 430 | 9 601 | |||||
| Tangible Fixed Assets | 2 198 | 2 051 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | 24 428 | 9 599 | |||||
| Shareholder Funds | 24 430 | 9 601 | |||||
| Other Financial Data | |||||||
| Total Fixed Assets Additions | 1 200 | ||||||
| Total Fixed Assets Cost Or Valuation | 8 529 | 9 729 | |||||
| Total Fixed Assets Depreciation | 6 331 | 7 678 | |||||
| Total Fixed Assets Depreciation Charge In Period | 1 347 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 678 | 8 968 | 10 322 | 11 170 | 10 986 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 380 | 813 | 700 | 1 072 | |||
| Administrative Expenses | 48 522 | 53 026 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 11 332 | 8 972 | 13 188 | 15 073 | |||
| Creditors | 22 938 | 16 982 | 13 684 | 21 698 | 25 740 | 25 117 | |
| Current Tax For Period | 9 829 | 11 332 | 8 973 | 13 188 | 15 108 | -4 044 | |
| Depreciation Expense Property Plant Equipment | 1 290 | 1 354 | |||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 907 | 10 986 | |||||
| Disposals Property Plant Equipment | 908 | 12 786 | |||||
| Gross Profit Loss | 105 005 | 99 469 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 290 | 1 354 | 848 | 723 | |||
| Net Current Assets Liabilities | 22 232 | 7 550 | 15 128 | 27 201 | 30 425 | 47 336 | 323 |
| Operating Profit Loss | 56 483 | 46 443 | |||||
| Other Creditors | 3 563 | 1 703 | 6 010 | 1 716 | 25 117 | ||
| Other Interest Receivable Similar Income Finance Income | 267 | 242 | |||||
| Other Taxation Social Security Payable | 2 087 | 3 009 | 2 500 | 8 951 | |||
| Profit Loss | 45 418 | 37 712 | |||||
| Profit Loss On Ordinary Activities Before Tax | 56 750 | 46 685 | |||||
| Property Plant Equipment Gross Cost | 9 729 | 11 109 | 11 922 | 11 922 | 11 714 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 829 | 11 332 | 8 973 | 13 188 | 15 108 | -4 044 | |
| Total Assets Less Current Liabilities | 24 430 | 9 601 | 17 269 | 28 801 | 31 177 | 48 064 | 323 |
| Trade Debtors Trade Receivables | 11 550 | 2 280 | 3 000 | 27 720 | |||
| Turnover Revenue | 105 005 | 99 469 | |||||
| Creditors Due Within One Year Total Current Liabilities | 39 257 | 22 938 | |||||
| Fixed Assets | 2 198 | 2 051 | |||||
| Tangible Fixed Assets Additions | 1 200 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 8 529 | 9 729 | |||||
| Tangible Fixed Assets Depreciation | 6 331 | 7 678 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 347 | ||||||
Role: Director
Appointed: 19 August 2016
Latest update: 21 March 2024
Role: Secretary
Appointed: 08 March 2007
Latest update: 21 March 2024
Role: Director
Appointed: 08 March 2007
Latest update: 21 March 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 22 March 2022 |
| Confirmation statement last made up date | 08 March 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
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