Sense Financial Advice Limited in Harrogate, HG1 3DL

Description

Data updated on: 01-11-2023

Sense Financial Advice is a business located at HG1 3DL Harrogate at 18 Spencers Holt. This business has been registered in year 2012 and is established under the registration number 07931576. This business has been actively competing on the UK market for twelve years now and its official state is active. The firm's classified under the NACE and SIC code 66290 and has the NACE code: Other activities auxiliary to insurance and pension funding. The business latest accounts describe the period up to 2023-03-31 and the most current confirmation statement was released on 2023-02-01.

We have 1 managing director at the moment overseeing this particular company, specifically Russell H. who's been performing the director's tasks since 2012-02-01. The company had been directed by Jamie H. till eight years ago. What is more another director, namely Andrew M. gave up the position in March 2015.

Russell H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-1 219	-7 815	-673	115

Balance Sheet
Debtors	647	1 375	1 482	7 967	10 430	24 452	24 452	24 452	24 452	24 452	24 452
Net Assets Liabilities				115	269	-14 690	-14 690	-14 690	-14 690	-14 690	-14 690
Other Debtors				7 969	10 430
Property Plant Equipment				372	233
Cash Bank In Hand		1 621	466
Current Assets	647	2 996	1 948	7 967
Net Assets Liabilities Including Pension Asset Liability	-1 219	-7 932	-673	115
Tangible Fixed Assets	2 369	1 451	534	370

Capital & Reserves
Called Up Share Capital	2	100	100	100
Profit Loss Account Reserve	-1 221	-8 032	-773	15
Shareholder Funds	-1 219	-7 815	-673	115

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 913	3 052	3 285	3 285	3 285	3 285	3 285	3 285
Administrative Expenses				95 785	93 512	31 796
Amounts Owed By Related Parties						24 452	24 452	24 452	24 452	24 452	24 452
Amounts Owed To Related Parties						17 206	17 207	17 207	17 207	17 207	17 207
Average Number Employees During Period					2	2
Bank Borrowings Overdrafts				-4 658	-3 998	-4 936	-4 935
Bank Overdrafts				4 658	3 998	4 936	4 935	4 935	4 935	4 935	4 935
Comprehensive Income Expense				7 488	17 654	-14 959
Cost Sales						2 558
Creditors				8 151	10 348	39 142	39 142	39 142	39 142	39 142	39 142
Current Tax For Period				1 992	4 354
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-33	-28
Depreciation Expense Property Plant Equipment				163	140	233
Dividends Paid				-6 700	-17 500
Dividends Paid On Shares Final				6 700	17 500
Gross Profit Loss					115 492	16 790
Increase From Depreciation Charge For Year Property Plant Equipment					139	233
Net Current Assets Liabilities	-3 113	-9 092	-1 099	-181	82	-14 690
Nominal Value Allotted Share Capital				100	100	100	100	100	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100	100
Operating Profit Loss				9 447	21 980	-15 006
Other Creditors				-18	5 943	17 000
Other Employee Expense				577	911
Other Payables Accrued Expenses				1 519	1 519
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss				7 488	17 654	-14 959
Profit Loss On Ordinary Activities Before Tax				9 447	21 980	-15 006
Property Plant Equipment Gross Cost				3 285	3 285	3 285	3 285	3 285	3 285	3 285	3 285
Provisions				75	75
Provisions For Liabilities Balance Sheet Subtotal				75	46
Revenue From Sale Goods				105 232	115 492
Staff Costs Employee Benefits Expense				30 348	23 334
Taxation Social Security Payable					407
Tax Tax Credit On Profit Or Loss On Ordinary Activities				1 959	4 326	-47
Total Assets Less Current Liabilities	-745	-7 524	-565	189	315	-14 690
Total Borrowings				4 658	3 998	4 936	4 935	4 935	4 935	4 935	4 935
Turnover Revenue				105 232	115 492	19 348
Unpaid Contributions To Pension Schemes						17 000	17 000	17 000	17 000	17 000	17 000
Wages Salaries				29 771	22 423
Director Remuneration				7 956	7 956
Creditors Due Within One Year	3 760	12 088	3 047	8 148
Fixed Assets	2 368	1 451	534	370
Number Shares Allotted	2	5	100	100
Provisions For Liabilities Charges	474	291	108	74
Share Capital Allotted Called Up Paid	2	5
Tangible Fixed Assets Additions	3 286
Tangible Fixed Assets Cost Or Valuation	3 286	3 285
Tangible Fixed Assets Depreciation	917	1 834
Tangible Fixed Assets Depreciation Charged In Period	917	917
Amount Specific Advance Or Credit Directors	647
Value Shares Allotted		100	100	100

Company staff

Russell H.

Role: Director

Appointed: 01 February 2012

Latest update: 30 January 2024

People with significant control

Russell H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 6 February 2014
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	6 February 2014
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 November 2014
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 29 January 2016
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 January 2016

Sense Financial Advice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell H.

Jamie H.

Andrew M.

People with significant control

Russell H.

Accounts Documents

Company filings

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