Sensian Research Limited in Exeter, EX6 7NN

Description

Data updated on: 01-11-2023

Sensian Research Limited, a Private Limited Company, based in Hawthorns Butts Lane, Christow in Exeter. The headquarters' located in EX6 7NN. This business was formed on 2013-11-08. The company's Companies House Registration Number is 08767088. This firm's Standard Industrial Classification Code is 63990 and their NACE code stands for Other information service activities n.e.c.. November 30, 2022 is the last time when the accounts were reported.

The info we posses describing the following company's executives indicates a leadership of two directors: Peter C. and Julie C. who assumed their respective positions on 2015-03-01 and 2013-11-08. To provide support to the directors, this particular firm has been utilizing the skillset of Peter C. as a secretary since October 2019.

Executives with significant control over the firm are: Julie Meldrum C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	27 923	26 485

Balance Sheet
Cash Bank On Hand		7 828	18 808	27 249	25 846	58 622	55 521	103 137	55 186
Current Assets	36 354	38 661	51 311	62 992	76 691	123 911	166 858	208 505	130 715	112 878
Debtors	29 125	30 833	32 503	35 743	50 845	65 289	111 337	105 368	75 529
Net Assets Liabilities		26 485	36 139	46 162	63 061	116 267	126 007	166 640	94 884	72 131
Other Debtors		28 800	32 503	35 743	35 168	65 289	70 077	65 137	75 529
Property Plant Equipment		578	1 157	1 013	1 254	3 369	15 843	25 859	22 694
Cash Bank In Hand	7 229	7 828
Tangible Fixed Assets	626	578

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	27 921	26 483
Shareholder Funds	27 923	26 485

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment		401	789	1 801	2 390	3 518	6 086	10 113	13 762
Additions Other Than Through Business Combinations Property Plant Equipment			967	868	830	3 243	15 042	14 043	484
Average Number Employees During Period			2	2	2	3	4	7	7	6
Bank Borrowings							50 000	48 538	46 454
Bank Overdrafts								2 354	3 705
Corporation Tax Payable		11 138	12 413
Creditors		12 638	16 213	17 651	14 646	10 373	6 116	18 009	11 218	21 287
Fixed Assets									22 694	19 549
Increase From Depreciation Charge For Year Property Plant Equipment			388	1 012	589	1 128	2 568	4 027	3 649
Net Current Assets Liabilities	27 422	26 023	35 098	45 341	62 045	113 538	160 742	190 496	119 497	93 391
Other Creditors		1 500	3 800	6 569	1 200	1 200	1 199	1 200	1 833
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									3 313	1 800
Property Plant Equipment Gross Cost		979	1 946	2 814	3 644	6 887	21 929	35 972	36 456
Provisions For Liabilities Balance Sheet Subtotal		116	116	192	238	640	578	1 177	853
Taxation Social Security Payable			12 413	11 082	12 945	8 699	3 984	10 095	378
Total Assets Less Current Liabilities	28 048	26 601	36 255	46 354	63 299	116 907	176 585	216 355	142 191	112 940
Trade Creditors Trade Payables					501	474	933	4 360	5 302
Trade Debtors Trade Receivables		2 033			15 677		41 260	40 231
Amount Specific Advance Or Credit Directors		27 645		17 684	16 827	31 888	34 282	18 813	25 000
Amount Specific Advance Or Credit Made In Period Directors		40 423			17 143	32 061	34 394	19 531	25 187
Amount Specific Advance Or Credit Repaid In Period Directors		40 547			18 000	17 000	32 000	35 000	19 000
Advances Credits Directors		27 645
Creditors Due Within One Year	8 932	12 638
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	125	116
Share Capital Allotted Called Up Paid	2	2