Sense 8 (UK) Ltd in Manchester, M16 0LN

Description

Data updated on: 01-11-2023

Sense 8 (UK) is a firm located at M16 0LN Manchester at 62 Seymour Grove. This firm was established in 2006 and is registered under the identification number 05774462. This firm has been actively competing on the British market for eighteen years now and the state is active. This company's declared SIC number is 62020 which means Information technology consultancy activities. 2022-04-30 is the last time when the company accounts were reported.

The firm owes its accomplishments and permanent development to two directors, who are Augustine O. and Marion O., who have been managing the company for eighteen years. To help the directors in their tasks, the abovementioned firm has been utilizing the skills of Marion O. as a secretary since the appointment on 2006-04-18.

Augustine O. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 663	-11 948	1 991	5 281	13 109	12 234

Balance Sheet
Cash Bank On Hand						3 652	3 856	12 375		5 439	5 847	5 847	3 413
Current Assets	7 047	3 045	3 932	6 785	10 896	4 884	5 571	13 275	28 241	12 581	5 847	5 847	13 263
Debtors	7 047	3 045	2 352	2 424	6 693	1 232	1 715	900	28 241	7 142			9 850
Net Assets Liabilities						12 234	11 451	17 979	16 579	2 786	2 786	2 786	-12 631
Other Debtors									27 341	7 142
Property Plant Equipment						7 350	5 880	4 704	3 763	3 086	3 086	3 086	6 086
Net Assets Liabilities Including Pension Asset Liability	-10 663	-11 948	1 991	5 281	13 109	12 234
Tangible Fixed Assets	889	756	10 605	11 484	9 187	7 350
Cash Bank In Hand			1 580	4 361	4 203	3 652

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-10 763	-12 048	1 891	5 181	13 009	12 134
Shareholder Funds	-10 663	-11 948	1 991	5 281	13 109	12 234

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 095	8 565	9 741	10 682	11 359	11 359
Average Number Employees During Period										1	1		1
Bank Overdrafts									4 848
Creditors									15 425	12 881	6 147	6 147	4 147
Increase From Depreciation Charge For Year Property Plant Equipment							1 470	1 176	941	677
Net Current Assets Liabilities	-11 552	-12 704	-8 614	-6 203	3 922	4 884	5 571	13 275	12 816	-300	-300	-300	9 116
Property Plant Equipment Gross Cost						14 445	14 445	14 445	14 445	14 445	14 445
Taxation Social Security Payable									7 903	6 147	6 147
Total Assets Less Current Liabilities	-10 663	-11 948	1 991	5 281	13 109	12 234						2 786	15 202
Trade Creditors Trade Payables									2 674	6 734
Trade Debtors Trade Receivables						1 232	1 715	900	900
Creditors Due Within One Year Total Current Liabilities	18 599	15 749
Fixed Assets	889	756	10 605	11 484	9 187	7 350
Tangible Fixed Assets Cost Or Valuation	1 445	1 445	11 445	14 445	14 445	14 445
Tangible Fixed Assets Depreciation	556	689	840	2 961	5 258	7 095
Tangible Fixed Assets Depreciation Charge For Period		133
Administrative Expenses				89 014	46 576
Cost Sales					30 247
Creditors Due Within One Year		15 749	12 546	12 988	6 974
Gross Profit Loss				118 126	56 361
Number Shares Allotted			100	100	100
Obligations Under Finance Lease Hire Purchase Contracts Within One Year				6 300	5 017
Operating Profit Loss				29 112	9 785
Par Value Share			1	1	1
Profit Loss For Period				23 290	7 828
Profit Loss On Ordinary Activities Before Tax				29 112	9 785
Tangible Fixed Assets Additions			10 000	3 000
Tangible Fixed Assets Depreciation Charged In Period			151	2 121	2 297	1 837
Share Capital Allotted Called Up Paid			100	100	100
Taxation Social Security Due Within One Year				5 822	1 957
Total Dividend Payment				20 000
Trade Creditors Within One Year				866
Turnover Gross Operating Revenue				118 126	86 608

Company staff

Augustine O.

Role: Director

Appointed: 21 April 2006

Latest update: 17 March 2024

Marion O.

Role: Secretary

Appointed: 18 April 2006

Latest update: 17 March 2024

Marion O.

Role: Director

Appointed: 18 April 2006

Latest update: 17 March 2024

People with significant control

Augustine O.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	21 November 2013
Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 July 2014
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 January 2016
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Sense 8 (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Augustine O.

Marion O.

Marion O.

People with significant control

Augustine O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode