Sense Traxx Limited in Basildon, SS14 3JJ

Description

Data updated on: 01-11-2023

10111437 is a registration number for Sense Traxx Limited. This company was registered as a Private Limited Company on 2016-04-07. This company has been on the market for eight years. This firm could be contacted at 4 Capricorn Centre Cranes Farm Road in Basildon. The post code assigned to this place is SS14 3JJ. The enterprise's principal business activity number is 59200 which stands for Sound recording and music publishing activities. Sense Traxx Ltd filed its latest accounts for the financial year up to October 31, 2022. The most recent confirmation statement was released on April 6, 2023.

For eight years, this specific business has only been overseen by a single director: Simon B. who has been overseeing it since 2016-04-07.

Simon B. is the individual who has control over 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	2017-04-30	2018-04-30	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand			7 610	6 824	5 477	8 354
Current Assets		6 345	7 609	6 824	11 658	9 754
Debtors					6 181	1 400
Net Assets Liabilities	6 393	14 253	3 862		-13 497	-14 239
Other Debtors					6 181	1 400
Property Plant Equipment			550	184

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			916	1 282	1 466
Bank Borrowings Overdrafts					25 000	20 294
Creditors	8 013	21 638	12 021	13 195	25 155	20 294
Increase From Depreciation Charge For Year Property Plant Equipment				366	184
Net Current Assets Liabilities	7 793	15 073	4 412	-6 371	-13 497	6 055
Other Creditors			12 021	13 195	155	460
Property Plant Equipment Gross Cost			1 466	1 466	1 466
Total Assets Less Current Liabilities	6 143	13 973	3 862	-6 187	-13 497	6 055
Trade Creditors Trade Payables						-1
Accrued Liabilities Not Expressed Within Creditors Subtotal	250	280
Average Number Employees During Period		1	1
Fixed Assets	1 650	1 100	550
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	220	220

Company staff

Simon B.

Role: Director

Appointed: 07 April 2016

Latest update: 24 January 2024

People with significant control

Simon B.

Notified on 7 April 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-07
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Sense Traxx Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

People with significant control

Simon B.

Accounts Documents

Company filings

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