Sens4it Ltd
48 Graig Road Trebanos, Pontardawe SA8 4AS Swansea
Number: 06245522
Incorporation date: 2007-05-14
Dissolution date: 2021-09-28
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06245522 17 years ago, Sens4it Limited had been a private limited company until 28th September 2021 - the date it was dissolved. The last known office address was 48 Graig Road, Trebanos, Pontardawe Swansea.
Jane T. was the following firm's managing director, assigned this position on 14th May 2007.
Jane T. was the individual who had control over this firm, owned over 3/4 of company shares.
| Trademark image: |  |
| Status: | Application Published |
| Filing date: | 2014-03-20 |
| Owner name: | Sens4it Limited |
| Owner address: | Manor Farm Cottage, Common Road, Eton Wick, WINDSOR, United Kingdom, SL4 6QY |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 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 | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 5 278 | 368 079 | 155 696 | 17 522 | 13 926 | 16 110 | ||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 21 697 | 4 663 | 22 348 | 100 | ||||||
| Current Assets | 19 273 | 543 252 | 196 882 | 28 197 | 27 774 | 41 771 | 25 632 | 23 074 | 102 | 1 008 |
| Debtors | 16 002 | 2 | 47 587 | 20 090 | 12 653 | 20 074 | 20 969 | 726 | 2 | |
| Net Assets Liabilities | 16 110 | 1 132 | 4 004 | -2 342 | 1 008 | |||||
| Other Debtors | 9 574 | 9 569 | 726 | 2 | ||||||
| Cash Bank In Hand | 3 271 | 543 250 | 149 295 | 8 107 | 15 121 | 21 697 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 5 278 | 368 079 | 155 696 | 17 522 | 13 926 | 16 110 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 3 | 3 | 3 | 3 | ||||
| Profit Loss Account Reserve | 5 276 | 368 077 | 155 743 | 17 667 | 13 923 | 16 107 | ||||
| Shareholder Funds | 5 278 | 368 079 | 155 696 | 17 522 | 13 926 | 16 110 | ||||
| Other Financial Data | ||||||||||
| Administrative Expenses | 56 794 | 74 241 | 25 624 | |||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Cost Sales | 58 586 | 56 794 | ||||||||
| Creditors | 25 661 | 24 500 | 19 070 | 2 444 | ||||||
| Dividends Paid | 45 382 | 20 684 | 30 786 | 16 392 | ||||||
| Gross Profit Loss | 56 275 | 5 279 | 119 230 | 38 106 | ||||||
| Net Current Assets Liabilities | 5 278 | 349 577 | 155 696 | 17 670 | 13 926 | 16 110 | 1 132 | 4 004 | -2 342 | 1 008 |
| Operating Profit Loss | 56 275 | 5 279 | 44 989 | 12 482 | ||||||
| Other Creditors | 8 281 | 8 920 | 7 735 | |||||||
| Other Interest Receivable Similar Income Finance Income | 3 788 | 3 511 | 4 | 8 | ||||||
| Profit Loss | 47 566 | 5 708 | 33 658 | 10 046 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 60 063 | 8 790 | 44 993 | 12 490 | ||||||
| Taxation Social Security Payable | 17 380 | 15 580 | 11 335 | 2 444 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 497 | 3 082 | 11 335 | 2 444 | ||||||
| Total Assets Less Current Liabilities | 5 278 | 368 079 | 155 746 | 17 522 | 13 926 | 16 110 | 1 132 | 4 004 | -2 342 | 1 008 |
| Trade Debtors Trade Receivables | 10 500 | 11 400 | ||||||||
| Turnover Revenue | 114 861 | 62 073 | 119 230 | 38 106 | ||||||
| Creditors Due Within One Year | 13 995 | 175 173 | 41 186 | 10 527 | 13 848 | 25 661 | ||||
| Number Shares Allotted | 2 | 2 | 3 | 3 | 3 | 3 | ||||
| Other Creditors Due Within One Year | 52 | 62 933 | 21 161 | 8 985 | 8 965 | 8 281 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss For Period | 52 985 | 448 962 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 3 | 3 | 3 | 3 | ||||
| Tangible Fixed Assets Additions | 2 251 | 1 971 | 974 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 251 | 1 971 | 974 | |||||||
| Tangible Fixed Assets Depreciation | 2 251 | 1 971 | 974 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 251 | 1 971 | 974 | |||||||
| Taxation Social Security Due Within One Year | 13 943 | 112 240 | 20 025 | 1 542 | 4 883 | 17 380 | ||||
Role: Secretary
Appointed: 14 May 2007
Latest update: 9 November 2023
Role: Director
Appointed: 14 May 2007
Latest update: 9 November 2023
| Account next due date | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 28 May 2022 |
| Confirmation statement last made up date | 14 May 2021 |
| Annual Accounts 12 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 12 April 2013 |
| Annual Accounts 28 February 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 28 February 2014 |
| Annual Accounts 23 March 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 23 March 2015 |
| Annual Accounts 15 June 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 15 June 2016 |
| Annual Accounts 15 March 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 15 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
(10 pages)