Sensepark Properties Limited in Harrow, HA1 1BE

Description

Data updated on: 01-11-2023

Registered with number 02497763 thirty four years ago, Sensepark Properties Limited is a Private Limited Company. The company's latest registration address is 2nd Floor Hygeia House, 66 College Road Harrow. This business's SIC code is 41100: Development of building projects. Sensepark Properties Ltd reported its account information for the financial period up to 31st May 2022. The company's latest confirmation statement was submitted on 1st May 2023.

At the moment, the directors listed by the company include: Jeffrey C. chosen to lead the company in 1995 in March and Yvonne C. chosen to lead the company thirty two years ago. What is more, the director's assignments are backed by a secretary - Yvonne C., who was appointed by the following company eighteen years ago.

Yvonne C. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	229 748	232 864	194 187	192 566	194 531

Balance Sheet
Cash Bank On Hand					5 181	5 953	6 609	3 357	6 527	13 184	6 523	5 109
Current Assets	21 832	62 471	13 583	6 231	10 581	7 285	7 420	10 382	14 376	25 136	14 068	40 502
Debtors	9 084	39 131	779	100	5 400	1 332	811	7 025	7 849	11 952	7 545	35 393
Net Assets Liabilities					194 531	203 005	257 036	261 083	269 440	275 528	261 562	264 338
Other Debtors						691	811	811	931	1 051
Property Plant Equipment					12	9
Cash Bank In Hand	12 748	23 340	12 804	6 131	5 181
Tangible Fixed Assets	374 104	250 028	250 021	250 016	250 012

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	117 852	120 968	82 291	80 670	82 635
Shareholder Funds	229 748	232 864	194 187	192 566	194 531

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 679	2 682	2 691	2 691	2 691	2 691	2 691
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts					149	714	6 232	8 437	1 832	8 170	9 859	10 110
Corporation Tax Payable					3 067	4 074	4 153
Creditors					26 932	20 949	14 573	8 437	1 832	4 750	4 750	39 599
Dividends Paid					10 000	7 750
Fixed Assets					250 012	250 009	300 000	300 000	300 000
Increase From Depreciation Charge For Year Property Plant Equipment						3	9
Investment Property					250 000	250 000	300 000	300 000	300 000	300 000	300 000	300 000
Investment Property Fair Value Model							300 000	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	13 153	27 290	17 139	-24 678	-28 548	-26 055	-24 668	-26 319	-24 567	-15 561	-5 898	903
Number Shares Issued Fully Paid						100	100
Other Creditors					26 932	20 949	14 573	24 838	8 079	4 750	4 750	16 796
Other Taxation Social Security Payable					9 114	9 075	1 812	4 564	14 228	19 450	6 463	10 160
Par Value Share		1	1	1	1	1	1
Profit Loss					11 965	16 224
Property Plant Equipment Gross Cost					2 691	2 691	2 691	2 691	2 691	2 691	2 691
Provisions For Liabilities Balance Sheet Subtotal							3 723	4 161	4 161	4 161	27 790	36 565
Total Assets Less Current Liabilities	360 951	277 318	232 882	225 338	221 464	223 954	275 332	273 681	275 433	284 439	294 102	300 903
Trade Creditors Trade Payables						553	1 267	470	2 868	1 467	28	2 533
Trade Debtors Trade Receivables					5 399	641		6 214	6 918	10 901	7 545	35 393
Creditors Due After One Year	131 203	44 454	38 695	32 772	26 933
Creditors Due Within One Year	34 985	35 181	30 722	30 909	39 129
Number Shares Allotted		100	100	100	100
Revaluation Reserve	111 796	111 796	111 796	111 796	111 796
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Yvonne C.

Role: Secretary

Appointed: 01 March 2006

Latest update: 12 April 2024

Jeffrey C.

Role: Director

Appointed: 31 March 1995

Yvonne C.

Notified on 13 April 2017

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	11 February 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Sensepark Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne C.

Jeffrey C.

Yvonne C.

E L Services Limited

Waterlow Registrars Limited

Waterlow Registrars Limited

Amalgamated Registrars Limited

People with significant control

Yvonne C.

Accounts Documents

Company filings

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