Sensitlive Limited in Oxford, OX4 6LB

Description

Data updated on: 01-11-2023

Sensitlive Limited 's been on the local market for 16 years. Started with Registered No. 06680687 in 2008, the company is based at Sandford Gate East Point Business Park, Oxford OX4 6LB. The company's registered with SIC code 71200: Technical testing and analysis. 2022/05/31 is the last time company accounts were filed.

Presently, this specific firm has a solitary director: Eva D., who was designated to this position in June 2010. That firm had been guided by Andreas J. until 2010. Another limited company has been appointed as one of the secretaries of this company: Insolution Service Ltd..

Martin S. is the individual with significant 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	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR
Net Worth	0	335 051 403	274 108 805	260 058 805	335 000 000	335 000 000	335 000 000	335 000 000

Balance Sheet
Debtors	0	51 403	406 213	406 213	399 958	401 468	397 610	296 735	70 947	56 406	32 767
Net Assets Liabilities						231 946 783	217 892 407	197 988 240	183 933 200	169 872 310	155 821 403
Intangible Fixed Assets			220 116 667	206 066 667	192 016 667
Net Assets Liabilities Including Pension Asset Liability	0	335 051 403	274 108 805	260 058 805	335 000 000	335 000 000	335 000 000	335 000 000
Cash Bank In Hand	0	335 000 000			335 000 000	335 000 000	335 000 000	335 000 000
Current Assets	0	335 051 403
Other Debtors	0	51 403

Capital & Reserves
Called Up Share Capital	335 000 000	335 000 000	335 000 000	335 000 000	335 000 000
Profit Loss Account Reserve	-335 000 000	51 403	-60 891 195	-74 941 195	-89 004 722
Shareholder Funds	0	335 051 403	274 108 805	260 058 805	335 000 000	335 000 000	335 000 000	335 000 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						103 033 333	117 083 333	136 987 500	151 037 500	165 087 500	179 137 500
Amounts Owed By Related Parties								296 735	70 947	56 406	32 767
Amounts Owed To Group Undertakings						4 812	6 295	6 295	6 295	13 851	14 758
Creditors						332 113	332 113	258 700	32 912	21 705	73 864
Dividends Paid On Shares								144 012 500	129 962 500	115 912 500
Fixed Assets			274 116 667	260 066 667	246 016 667	231 966 667	217 916 667	198 012 500	183 962 500	169 912 500	155 862 500
Increase From Amortisation Charge For Year Intangible Assets							14 050 000		14 050 000	14 050 000	14 050 000
Intangible Assets						177 966 667	163 916 667	144 012 500	129 962 500	115 912 500	101 862 500
Intangible Assets Gross Cost						281 000 000		281 000 000	281 000 000	281 000 000
Investments Fixed Assets			54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000	54 000 000
Investments In Group Undertakings Participating Interests									54 000 000	54 000 000	54 000 000
Net Current Assets Liabilities	0	335 051 403	324 251	324 251	310 724	312 229	307 853	234 440	3 612	-18 485	-41 097
Other Creditors						332 113	332 113	258 700	32 912	21 705	59 106
Total Assets Less Current Liabilities	0	335 051 403	274 440 918	260 390 918	246 327 391	232 278 896	218 224 520	198 246 940	183 966 112	169 894 015	155 821 403
Accounting Period Subsidiary				2 013	2 014
Amounts Owed By Group Undertakings						401 468	397 610
Creditors Due After One Year			332 113	332 113	332 113
Creditors Due Within One Year			81 962	81 962	89 234
Intangible Fixed Assets Aggregate Amortisation Impairment			60 883 333	74 933 333	88 983 333
Intangible Fixed Assets Amortisation Charged In Period				14 050 000	14 050 000
Intangible Fixed Assets Cost Or Valuation			281 000 000	281 000 000
Investments In Group Undertakings						54 000 000	54 000 000
Number Shares Allotted				335 000	335 000
Par Value Share				1	1
Share Capital Allotted Called Up Paid			335 000 000	335 000 000	335 000 000

Company staff

Eva D.

Role: Director

Appointed: 17 June 2010

Latest update: 24 February 2024

Insolution Service Ltd.

Role: Corporate Secretary

Appointed: 26 August 2008

Address: Maple Road, Bramhall, Stockport, Cheshire, SK7 2DH, United Kingdom

Latest update: 24 February 2024

People with significant control

Martin S.

Notified on 6 April 2016

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	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Sensitlive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eva D.

Insolution Service Ltd.

Andreas J.

People with significant control

Martin S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Sensitlive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eva D.

Insolution Service Ltd.

Andreas J.

People with significant control

Martin S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014