Sensei Training And Consultancy Service Limited in Sleaford, NG34 9DB

Description

Data updated on: 01-11-2023

Sensei Training And Consultancy Service Limited can be found at Sleaford at 17 Horseshoe Close. Anyone can search for this business by the area code - NG34 9DB. Sensei Training And Consultancy Service's launching dates back to 2011. This enterprise is registered under the number 07759243 and their current status is active. This enterprise's principal business activity number is 88990 which stands for Other social work activities without accommodation n.e.c.. Sensei Training And Consultancy Service Ltd released its latest accounts for the period that ended on 2022-09-30. The firm's most recent confirmation statement was released on 2022-10-21.

With regards to the following company, the full scope of director's assignments have so far been fulfilled by Barbara S. who was appointed thirteen years ago.

Barbara S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	15 381	15 864	16 342	15 369

Balance Sheet
Cash Bank In Hand	13 729	5 637	7 693	9 210
Current Assets	20 626	10 546	12 545	13 844	26 394	52 309	35 804	43 469	58 968	73 570	99 620
Debtors	2 887	4 909	3 701	4 634
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Tangible Fixed Assets				1 231

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	15 281	15 764	16 242	15 269
Shareholder Funds	15 381	15 864	16 342	15 369

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1
Creditors				6 081	17 496	14 109	3 954	9 669	13 675	10 469	31 605
Creditors Due Within One Year	13 245	682	203	6 081
Fixed Assets			4 000	3 231	615
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	7 381	9 864	12 342	12 138	8 898	38 200	31 850	33 800	45 293	63 101	68 015
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	4 010		1 151	4 375
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 375
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				1 847
Tangible Fixed Assets Cost Or Valuation				1 847
Tangible Fixed Assets Depreciation				616
Tangible Fixed Assets Depreciation Charged In Period				616
Total Assets Less Current Liabilities	15 381	15 864	16 342	15 369	9 513	38 200	31 850	33 800	45 293	63 101	68 015

Company staff

Barbara S.

Role: Director

Appointed: 01 September 2011

Latest update: 10 April 2024

People with significant control

Barbara S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	13 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 27 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 May 2013
Annual Accounts 22 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	22 June 2014

Sensei Training And Consultancy Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara S.

People with significant control

Barbara S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Sensei Training And Consultancy Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara S.

People with significant control

Barbara S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2014