Senselogix Limited in Salford, M3 7BG

Description

Data updated on: 01-11-2023

This company referred to as Senselogix was established on 2009-05-22 as a Private Limited Company. The company's head office may be gotten hold of in Salford on The Copper Room Deva City Office Park, Trinity Way. In case you need to get in touch with this company by mail, its area code is M3 7BG. The registration number for Senselogix Limited is 06913645. The company's principal business activity number is 27900 meaning Manufacture of other electrical equipment. Senselogix Ltd released its account information for the financial period up to 2019/03/31. The business most recent confirmation statement was released on 2019/05/22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	333 263	125 601	895 703	1 140 692

Balance Sheet
Cash Bank In Hand	131 299	2 905	5 006	55 466
Cash Bank On Hand				55 466	1 927
Current Assets	262 090	220 950	310 824	441 544	355 999
Debtors	45 801	66 876	135 800	214 919	166 802
Intangible Fixed Assets	167 936	124 797	770 937	833 194
Net Assets Liabilities				1 140 692	862 343
Other Debtors				55 617	30 549
Property Plant Equipment				20 871	24 725
Stocks Inventory	84 990	151 169	170 018	171 159
Tangible Fixed Assets	23 583	31 167	18 884	20 871
Total Inventories				171 159	187 270
Net Assets Liabilities Including Pension Asset Liability	333 263	125 601

Capital & Reserves
Called Up Share Capital	71 093	71 212	72 200	72 399
Profit Loss Account Reserve	-162 135	-605 891	-1 689 303	-1 966 386
Shareholder Funds	333 263	125 601	895 703	1 140 692

Other Financial Data
Accrued Liabilities				37 893	72 823
Accumulated Amortisation Impairment Intangible Assets				672 080	945 916
Accumulated Depreciation Impairment Property Plant Equipment				84 259	92 833
Average Number Employees During Period				9	11
Creditors				154 917	9 559
Creditors Due Within One Year			204 942	154 917
Finance Lease Liabilities Present Value Total					9 559
Fixed Assets	191 519	155 964	789 821	854 065	885 641
Increase Decrease In Property Plant Equipment					11 700
Increase From Amortisation Charge For Year Intangible Assets					273 836
Increase From Depreciation Charge For Year Property Plant Equipment					8 574
Intangible Assets				833 194	860 916
Intangible Assets Gross Cost				1 505 274	1 806 832
Intangible Fixed Assets Additions				300 607
Intangible Fixed Assets Aggregate Amortisation Impairment	65 967	109 106	433 730	672 080
Intangible Fixed Assets Amortisation Charged In Period		43 139		238 350
Intangible Fixed Assets Cost Or Valuation	233 903	233 903	1 204 667	1 505 274
Merchandise				171 159	187 270
Net Current Assets Liabilities	157 332	-30 723	105 882	286 627	-13 739
Other Creditors				1 210	60 130
Prepayments				6 321	6 994
Profit Loss					-278 349
Property Plant Equipment Gross Cost				105 130	117 558
Secured Debts				1 210
Tangible Fixed Assets Additions		23 613		9 429
Tangible Fixed Assets Cost Or Valuation	52 231	75 844	95 701	105 130
Tangible Fixed Assets Depreciation	28 648	44 677	76 817	84 259
Tangible Fixed Assets Depreciation Charged In Period				7 442
Total Additions Including From Business Combinations Intangible Assets					301 558
Total Additions Including From Business Combinations Property Plant Equipment					12 428
Total Assets Less Current Liabilities	348 851	125 241	895 703	1 140 692	871 902
Total Borrowings				1 210	72 614
Trade Creditors Trade Payables				100 770	196 283
Trade Debtors Trade Receivables				152 981	129 259
Creditors Due After One Year Total Noncurrent Liabilities	15 588	-360
Creditors Due Within One Year Total Current Liabilities	104 758	251 673
Share Premium Account	424 305	660 280
Tangible Fixed Assets Depreciation Charge For Period		16 029