Senseable Solutions Limited in Northallerton, DL6 3SW

Description

Data updated on: 01-11-2023

Situated at The White House, Northallerton DL6 3SW Senseable Solutions Limited is a Private Limited Company with 05255829 Companies House Reg No. This company was founded twenty years ago. The company's principal business activity number is 70229 meaning Management consultancy activities other than financial management. Senseable Solutions Ltd filed its account information for the period that ended on Sun, 30th Oct 2022. The business latest annual confirmation statement was released on Wed, 11th Oct 2023.

In the business, many of director's responsibilities up till now have been performed by Shelagh M. and Peter M.. Out of these two managers, Peter M. has administered business for the longest period of time, having become one of the many members of company's Management Board on 2004. Furthermore, the managing director's tasks are often helped with by a secretary - Peter M., who joined the business 18 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-30	2017-10-31	2018-10-30	2019-10-30	2020-10-30	2021-10-30	2022-10-30
Currency
Net Worth	-10 694	-14 124

Balance Sheet
Current Assets	23 739	5 172	5 033	5 018	5 018	5 018	5 018	5 018
Net Assets Liabilities		14 124	17 561	20 866	20 866	20 866	100	20 866
Cash Bank In Hand	18 739	172
Intangible Fixed Assets	3 209	2 893
Net Assets Liabilities Including Pension Asset Liability	-10 694	-14 124
Stocks Inventory	5 000	5 000
Tangible Fixed Assets	730	528

Capital & Reserves
Called Up Share Capital	900	900
Profit Loss Account Reserve	-41 444	-44 874
Shareholder Funds	-10 694	-14 124

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		94
Average Number Employees During Period				1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset						100	100
Creditors		22 623	25 550	28 459	28 459	28 459	28 459	28 459
Fixed Assets	3 939	3 421	2 956	2 575	2 575	2 575	2 575	2 575
Net Current Assets Liabilities	23 739	5 172	20 517	23 441	23 441	23 441	23 441	23 441
Number Shares Allotted		900					100
Par Value Share		1					1
Total Assets Less Current Liabilities	27 678	8 593	17 561	20 866	20 866	20 866	20 866	20 866
Creditors Due After One Year	38 372	22 717
Intangible Fixed Assets Aggregate Amortisation Impairment	5 739	6 055
Intangible Fixed Assets Amortisation Charged In Period		316
Intangible Fixed Assets Cost Or Valuation	8 948	8 948
Share Capital Allotted Called Up Paid	900	900
Share Premium Account	29 850	29 850
Tangible Fixed Assets Additions		62
Tangible Fixed Assets Cost Or Valuation	7 214	7 276
Tangible Fixed Assets Depreciation	6 484	6 748
Tangible Fixed Assets Depreciation Charged In Period		264

Company staff

Peter M.

Role: Secretary

Appointed: 10 August 2006

Latest update: 19 February 2024

Shelagh M.

Role: Director

Appointed: 10 August 2006

Latest update: 19 February 2024

Peter M.

Role: Director

Appointed: 11 October 2004

Latest update: 19 February 2024

People with significant control

Executives who control the firm include: Peter M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shelagh M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Shelagh M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-30
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-31
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-31
End Date For Period Covered By Report	2019-10-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-31
End Date For Period Covered By Report	2020-10-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-31
End Date For Period Covered By Report	2021-10-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-31
End Date For Period Covered By Report	2022-10-30

Senseable Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

Shelagh M.

Peter M.

Shelagh M.

People with significant control

Peter M.

Shelagh M.

Accounts Documents

Company filings

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