Sentimore Limited in Harrow, HA3 0BU

Description

Data updated on: 06-09-2023

Sentimore came into being in 2010 as a company enlisted under no 07449401, located at HA3 0BU Harrow at Laxmi House. The company's last known status was dissolved. Sentimore had been operating on the market for 13 years.

The directors were: Sanehal P. selected to lead the company in 2015 in December and Ashish P. selected to lead the company thirteen years ago.

Executives who had control over the firm were as follows: Ashish P. owned over 1/2 to 3/4 of company shares . Sanehal P. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							206 604	167 142	175 895	199 331	211 028	1 360
Current Assets	87 893		127 504	150 118	150 015	179 492	211 619	253 495	199 632	239 331	251 028	41 360
Debtors	4 720		5 900	60 363	60 260	3 237	5 015	86 353	23 737	40 000	40 000	40 000
Net Assets Liabilities							187 955	217 798	194 698	221 816	233 117	24 588
Other Debtors							295	453	3 737
Property Plant Equipment							360	302	642	514	411	329
Cash Bank In Hand	83 173		121 604	89 755	89 755	176 255	206 604
Net Assets Liabilities Including Pension Asset Liability	55 192		94 753	127 428	127 428	157 825	187 955
Tangible Fixed Assets	878	878	702	562	562	450	360

Capital & Reserves
Called Up Share Capital	1 000		1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	54 192		93 753	126 428	126 427	156 825	186 955

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							737	795	955	1 083	1 186	1 268
Additions Other Than Through Business Combinations Property Plant Equipment									500
Amounts Owed By Group Undertakings Participating Interests								80 000	20 000	40 000	40 000	40 000
Average Number Employees During Period										2	2	2
Corporation Tax Payable							14 311	12 480
Creditors							23 952	35 941	5 454	17 931	18 322	17 101
Increase From Depreciation Charge For Year Property Plant Equipment								58	160	128	103	82
Net Current Assets Liabilities	54 492		94 191	126 979	126 979	157 457	187 668	217 554	194 178	221 400	232 706	24 259
Other Creditors							1 501	1 601	1 200	1 199	1 399	2 800
Other Taxation Social Security Payable							5 621	6 005
Property Plant Equipment Gross Cost							1 097	1 097	1 597	1 597	1 597	1 597
Provisions For Liabilities Balance Sheet Subtotal							72	58	122	98
Taxation Social Security Payable								18 485	3 900	16 611	14 146	14 146
Total Assets Less Current Liabilities	55 370		94 893	127 541	127 541	157 907	188 028	217 856	194 820	221 914	233 117
Trade Debtors Trade Receivables							4 720	5 900
Capital Employed	55 192		94 753	127 428	127 428	157 825	187 955
Creditors Due Within One Year	33 401		33 313	23 139	23 036	22 035	23 951
Number Shares Allotted			1 000		1 000	1 000	1 000
Number Shares Allotted Increase Decrease During Period			1 000
Par Value Share			1		1	1	1
Provisions For Liabilities Charges	178		140	113	113	82	73
Share Capital Allotted Called Up Paid	1 000		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation		1 097	1 097		1 097	1 097	1 097
Tangible Fixed Assets Depreciation		219	395		535	647	737
Tangible Fixed Assets Depreciation Charged In Period			176		140	112	90
Value Shares Allotted Increase Decrease During Period			1 000

Company staff

Sanehal P.

Role: Director

Appointed: 01 December 2015

Latest update: 10 April 2023

Ashish P.

Role: Director

Appointed: 27 January 2011

Latest update: 10 April 2023

People with significant control

Ashish P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sanehal P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 November 2013
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	4 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Sentimore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanehal P.

Ashish P.

Barbara K.

People with significant control

Ashish P.

Sanehal P.

Accounts Documents

Company filings

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