Sensatus Solutions Ltd. with the registration number SC394326 has been operating on the market for thirteen years. This Private Limited Company can be contacted at 66 Albion Road, , Edinburgh and their post code is EH7 5QX. The firm's declared SIC number is 62090: Other information technology service activities. Saturday 29th February 2020 is the last time the company accounts were reported.
Sensatus Solutions Ltd.
General information
Name:
Sensatus Solutions Limited.
Office Address:
66 Albion Road EH7 5QX Edinburgh
Number: SC394326
Incorporation date: 2011-02-25
End of financial year: 29 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 439 | 193 | 596 | 888 | 375 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 8 280 | 3 731 | 26 146 | 7 701 | 9 400 | ||||
| Current Assets | 14 733 | 26 648 | 9 552 | 15 074 | 27 684 | 30 882 | 42 600 | 57 851 | 61 952 |
| Debtors | 4 910 | 8 900 | 10 281 | 19 404 | 27 151 | 16 454 | 50 150 | 44 477 | |
| Net Assets Liabilities | 142 | 328 | 408 | 492 | |||||
| Other Debtors | 3 881 | 5 781 | 16 454 | 38 150 | 44 477 | ||||
| Property Plant Equipment | 368 | 187 | 5 | ||||||
| Total Inventories | 8 075 | ||||||||
| Cash Bank In Hand | 9 823 | 23 740 | 652 | 4 793 | 8 280 | ||||
| Stocks Inventory | 2 908 | ||||||||
| Tangible Fixed Assets | 267 | 537 | 208 | 6 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 439 | ||||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 1 438 | 93 | 496 | 788 | 275 | ||||
| Shareholder Funds | 1 439 | 193 | 596 | 888 | 375 | ||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 998 | 1 180 | 1 361 | 1 543 | 1 548 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Creditors | 27 309 | 31 108 | 42 459 | 57 448 | 61 460 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 182 | 182 | 182 | 5 | |||||
| Net Current Assets Liabilities | 1 172 | -344 | 388 | 882 | 375 | -226 | 142 | 403 | 492 |
| Other Creditors | 2 584 | 1 200 | 1 200 | 2 515 | 500 | ||||
| Property Plant Equipment Gross Cost | 998 | 1 548 | 1 548 | 1 548 | 1 548 | ||||
| Taxation Social Security Payable | 29 908 | 41 259 | 54 933 | 61 050 | |||||
| Trade Creditors Trade Payables | -90 | ||||||||
| Trade Debtors Trade Receivables | 12 000 | ||||||||
| Amount Specific Advance Or Credit Directors | 2 753 | 7 762 | 11 370 | 10 672 | 14 533 | 16 930 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 5 009 | 3 608 | 9 197 | 2 397 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -10 698 | ||||||||
| Director Remuneration | 10 967 | 11 459 | 11 821 | 12 445 | |||||
| Creditors Due Within One Year | 13 561 | 26 992 | 9 164 | 14 192 | 27 309 | ||||
| Debtors Due After One Year | -688 | -3 881 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Other Taxation Social Security Payable | 24 725 | 29 908 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 399 | 599 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 399 | 998 | 998 | 998 | |||||
| Tangible Fixed Assets Depreciation | 132 | 461 | 790 | 992 | 998 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 329 | 329 | 202 | 6 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 550 | ||||||||
| Total Assets Less Current Liabilities | 1 439 | 193 | 596 | 888 | 375 | 142 | |||
| Advances Credits Directors | 4 910 | 1 700 | 2 753 | 7 762 | |||||
| Advances Credits Made In Period Directors | 1 053 | ||||||||
| Advances Credits Repaid In Period Directors | 4 910 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 13 561 | ||||||||
| Fixed Assets | 267 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 132 | ||||||||
Company staff
John M.
Role: Director
Appointed: 25 February 2011
Latest update: 9 October 2023
People with significant control
Vikki M.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
John M.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
Accounts Documents
| Account next due date | 30 November 2021 |
| Account last made up date | 29 February 2020 |
| Confirmation statement next due date | 11 March 2022 |
| Confirmation statement last made up date | 25 February 2021 |
| Annual Accounts 18 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 18 November 2014 |
| Annual Accounts 24 November 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 24 November 2015 |
| Annual Accounts 15 November 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 15 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts 29 August 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 29 August 2013 |
Company filings
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
On Monday 31st January 2022 director's details were changed (CH01)
filed on: 31st, January 2022
filed on: 31st, January 2022
officers
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
49 Bryden Road Lademill
Post code:
FK7 8FJ
City / Town:
Whins Of Milton
HQ address,
2014
Address:
49 Bryden Road Lademill
Post code:
FK7 8FJ
City / Town:
Whins Of Milton
HQ address,
2015
Address:
14 Corbiewood Drive Bannockburn
Post code:
FK7 8PY
City / Town:
Stirling
HQ address,
2016
Address:
14 Corbiewood Drive Bannockburn
Post code:
FK7 8PY
City / Town:
Stirling
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