Sense Advertising & Marketing Ltd in Middlesex, HA7 4QH

Description

Data updated on: 01-11-2023

Sense Advertising & Marketing came into being in 2006 as a company enlisted under no 05683573, located at HA7 4QH Middlesex at 2 Court Drive. This firm has been in business for 18 years and its last known status is active. This company's declared SIC number is 73110 - Advertising agencies. Sense Advertising & Marketing Limited filed its account information for the period up to 2023-01-31. The business latest annual confirmation statement was filed on 2023-01-22.

Since Sun, 22nd Jan 2006, this particular business has only had a single director: Gary W. who has been administering it for 18 years.

Gary W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-3 230	-2 963	2 052	587

Balance Sheet
Current Assets	1 066	12 102	12 342	6 678	4 813	6 452	1 834	2 792	4 223	1 559	2 557
Net Assets Liabilities				588	-2 021	-16 441	-44 307	-47 580	-34 830	-33 959	-26 957
Cash Bank In Hand	93	3 378	1 863
Debtors	180	7 974	9 679
Net Assets Liabilities Including Pension Asset Liability	-3 230	-2 963	2 052	587
Stocks Inventory	793	750	800
Tangible Fixed Assets	620	988	741

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-3 330	-3 063	1 952
Shareholder Funds	-3 230	-2 963	2 052	587

Other Financial Data
Version Production Software								2 021	2 021		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal				-120	1 800	2 000	2 000	2 700	1 613	1 763	1 813
Average Number Employees During Period						1	1	1	1	1	1
Creditors				5 758	5 470	21 220	44 387	48 575	38 118	34 772	28 464
Fixed Assets	620	988	741	556	436	327	246	903	678	1 017	763
Net Current Assets Liabilities	-3 782	-3 799	1 956	142	-657	-14 768	-42 553	-45 783	-33 895	-33 213	-25 907
Provisions For Liabilities Balance Sheet Subtotal				111	111
Total Assets Less Current Liabilities	-3 162	-2 811	2 162	698	-221	-14 441	-42 307	-44 880	-33 217	-32 196	-25 144
Accruals Deferred Income			535
Creditors Due Within One Year	4 848	15 901	10 921	6 536
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	68	152	110	111
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		698
Tangible Fixed Assets Cost Or Valuation	2 477	3 175	3 175
Tangible Fixed Assets Depreciation	1 857	2 187	2 434
Tangible Fixed Assets Depreciation Charged In Period		330	247
Amount Specific Advance Or Credit Directors		6 864

Company staff

Gary W.

Role: Director

Appointed: 22 January 2006

Latest update: 23 June 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 January 2006

Resigned: 22 January 2006

Address: London, NW11 7TJ

Latest update: 23 June 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 22 January 2006

Resigned: 22 January 2006

Address: London, NW11 7TJ

Latest update: 23 June 2024

Debbie W.

Role: Secretary

Appointed: 22 January 2006

Resigned: 01 September 2014

Latest update: 23 June 2024

People with significant control

Gary W.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	24 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	16 September 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Sense Advertising & Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary W.

Temple Secretaries Limited

Company Directors Limited

Debbie W.

People with significant control

Gary W.

Accounts Documents

Company filings

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