Sensa Personal Care Limited in Fleet, GU52 8BF

Description

Data updated on: 01-11-2023

Sensa Personal Care Limited is located at Fleet at 12a Fleet Business Park Sandy Lane. Anyone can look up the firm by its area code - GU52 8BF. Sensa Personal Care's launching dates back to year 2013. This firm is registered under the number 08640212 and their current state is active. This company's SIC code is 20420 and their NACE code stands for Manufacture of perfumes and toilet preparations. 31st December 2022 is the last time the company accounts were filed.

In order to meet the requirements of their customers, the following company is continually directed by a number of two directors who are Patricia W. and Simon W.. Their mutual commitment has been of prime importance to the following company for 11 years.

Executives who have control over the firm are as follows: Patricia W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-67 119	-165 030

Balance Sheet
Cash Bank On Hand		4 560	14 951	17 439	28 424	10 108	16 653	17 350	19 617
Current Assets	129 260	143 158	170 842	174 871	166 752	164 686	183 226	287 826	311 638
Debtors	59 024	72 699	70 568	70 692	55 209	68 898	67 900	111 228	115 262
Net Assets Liabilities		-165 030	-258 318	-86 031	-281 381	-421 775	-535 678	-596 433	-690 316
Other Debtors		13 125	13 750	6 659
Property Plant Equipment		1 850	3 165	38 856	165 002	202 264	202 612	196 107	169 031
Total Inventories		65 899	85 323	86 740	83 119	85 680	98 673	159 248	176 759
Cash Bank In Hand	5 107	4 560
Stocks Inventory	65 129	65 899
Tangible Fixed Assets	2 176	1 850
Net Assets Liabilities Including Pension Asset Liability	-67 119	-165 030

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-68 119	-166 030
Shareholder Funds	-67 119	-165 030

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		790	1 865	21 260	112 687	115 674	126 242	160 849	190 678
Additions Other Than Through Business Combinations Property Plant Equipment			2 390	55 086	217 573	40 249	10 916	28 102	2 753
Average Number Employees During Period		10	10	9	9	9	8	9	10
Creditors		273 065	418 065	293 065	599 294	766 229	884 229	1 034 229	1 128 659
Increase From Depreciation Charge For Year Property Plant Equipment			1 075	19 395	91 427	2 987	10 568	34 607	29 829
Net Current Assets Liabilities	-69 295	106 185	156 582	168 178	152 911	142 190	145 939	241 689	269 312
Number Shares Issued Fully Paid			1 000	301 000
Other Creditors		20 000		169	506	5 448	6 502	6 211	6 365
Other Inventories		65 899	85 323	86 740	83 119	85 680	98 673	159 248	176 759
Other Remaining Borrowings		273 065	418 065	293 065
Par Value Share	1	1		1
Prepayments			13 750	13 750	6 875	17 500	17 500	17 500	17 500
Property Plant Equipment Gross Cost		2 640	5 030	60 116	277 689	317 938	328 854	356 956	359 709
Taxation Social Security Payable		5 926	5 499	3 171	6 245	5 275	8 112	8 017	7 848
Total Assets Less Current Liabilities	-67 119	108 035	159 747	207 034	317 913	344 454	348 551	437 796	438 343
Total Borrowings		273 065	418 065	293 065	599 294	766 229	884 229	1 034 229	1 128 659
Trade Creditors Trade Payables		11 047	8 761	3 353	7 090	11 773	22 673	31 909	28 113
Trade Debtors Trade Receivables		59 574	56 818	50 283	48 334	51 398	50 400	93 728	97 762
Creditors Due Within One Year	198 555	36 973
Number Shares Allotted	1 000	1 000
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	2 640
Tangible Fixed Assets Cost Or Valuation	2 640
Tangible Fixed Assets Depreciation	464
Tangible Fixed Assets Depreciation Charged In Period	464
Creditors Due After One Year		273 065
Fixed Assets	2 176	1 850
Value Shares Allotted	1 000	1 000

Company staff

Patricia W.

Role: Director

Appointed: 06 August 2013

Latest update: 6 March 2024

Simon W.

Role: Director

Appointed: 06 August 2013

Latest update: 6 March 2024

People with significant control

Patricia W.

Notified on 6 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon W.

Notified on 6 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts 5 May 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5 May 2015

Sensa Personal Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia W.

Simon W.

John W.

Stephen W.

People with significant control

Patricia W.

Simon W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Sensa Personal Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia W.

Simon W.

John W.

Stephen W.

People with significant control

Patricia W.

Simon W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2014

Accountant/Auditor,
2014