Sentiway Limited in London, NW11 8ED

Description

Data updated on: 01-11-2023

Sentiway is a company located at NW11 8ED London at 8b Accommodation Road. This firm was set up in 2015 and is registered as reg. no. 09377034. This firm has been actively competing on the UK market for nine years now and its current state is active. This company's SIC and NACE codes are 56101 - Licensed restaurants. 2022-05-31 is the last time when the accounts were filed.

Presently, the firm is presided over by a single managing director: Samuel C., who was formally appointed on 2015-02-06. For nearly one year Barbara K., had been performing the duties for the following firm up until the resignation on 2015-02-06.

Samuel C. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	82 128

Balance Sheet
Cash Bank On Hand	77 157	121 456	49 797	26 970	147 774	261 668	325 903	155 994
Current Assets	80 657	239 956	203 695	145 966	169 087	297 348	343 262	177 321
Debtors		115 000	150 398	115 396	17 713	32 080	13 759	17 727
Net Assets Liabilities				55 002	915	5 832	8 932	9 935
Other Debtors			404	46 269	9 933	15 980	405	405
Total Inventories	3 500	3 500	3 500	3 600	3 600	3 600	3 600	3 600
Cash Bank In Hand	77 157
Property Plant Equipment	18 130	20 929	23 662
Stocks Inventory	3 500
Tangible Fixed Assets	18 130

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	82 127
Shareholder Funds	82 128

Other Financial Data
Accrued Liabilities Deferred Income					209
Average Number Employees During Period		15	15	14	12	12	13	14
Bank Borrowings Overdrafts					100 000	100 000	80 000	60 000
Creditors	76 659	108 914	75 385	90 964	68 172	191 516	254 330	107 386
Net Current Assets Liabilities	3 998	131 042	128 310	55 002	100 915	105 832	88 932	69 935
Other Creditors	8 423	4 106	2 500	8 555	7 230	111 542	170 738
Prepayments Accrued Income				5 865	4 620	5 598	13 354	17 322
Raw Materials Consumables						3 600	3 600
Taxation Social Security Payable				29 812	23 697	42 443	28 437
Total Assets Less Current Liabilities	82 128	151 971	151 972	55 002	100 844	105 832	88 932	69 935
Trade Creditors Trade Payables	32 977	40 547	39 589	52 595	37 036	37 531	55 155
Trade Debtors Trade Receivables					3 124	10 502
Accumulated Depreciation Impairment Property Plant Equipment	4 532	9 764	15 680
Amounts Owed By Group Undertakings		115 000	149 994	69 127
Creditors Due Within One Year	76 659
Disposals Decrease In Depreciation Impairment Property Plant Equipment				15 680
Disposals Property Plant Equipment				39 342
Fixed Assets	78 130	20 929
Increase From Depreciation Charge For Year Property Plant Equipment		5 232	5 916
Investments Fixed Assets	60 000
Loans To Group Undertakings	60 000	-60 000
Number Shares Allotted	2
Other Taxation Social Security Payable	35 259	64 261	33 296	38 369
Par Value Share	1
Property Plant Equipment Gross Cost	22 662	30 693	39 342
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	22 662
Tangible Fixed Assets Cost Or Valuation	22 662
Tangible Fixed Assets Depreciation	4 532
Tangible Fixed Assets Depreciation Charged In Period	4 532
Total Additions Including From Business Combinations Property Plant Equipment		8 031	8 649

Company staff

Samuel C.

Role: Director

Appointed: 06 February 2015

Latest update: 24 March 2024

People with significant control

Samuel C.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 6 October 2016
Start Date For Period Covered By Report	07 January 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

Sentiway Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel C.

Barbara K.

People with significant control

Samuel C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Sentiway Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel C.

Barbara K.

People with significant control

Samuel C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016