Sentra Solutions Limited in Brentwood, CM13 3FR

Description

Data updated on: 01-11-2023

2014 marks the launching of Sentra Solutions Limited, a company which is situated at Jubilee House 3 The Drive, Great Warley in Brentwood. This means it's been ten years Sentra Solutions has existed in the business, as the company was created on 2014-05-15. The Companies House Reg No. is 09042389 and the company area code is CM13 3FR. The enterprise's Standard Industrial Classification Code is 80200 - Security systems service activities. 2022-05-31 is the last time account status updates were reported.

Nicolas W. is this firm's only director, who was assigned this position on 2014-10-01. Since 2020 Darren G., had been responsible for a variety of tasks within this firm up until the resignation in May 2020. Additionally a different director, specifically Darren G. quit ten years ago.

Nicolas W. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2022-06-01	2023-05-31
Currency
Net Worth	44 017	71 493	-45 792

Balance Sheet
Cash Bank On Hand							107 466	27 753		118 066
Current Assets	112 980	295 815	73 375	289 762	450 286	255 045	174 573	266 580		306 597
Debtors	92 417	266 320					7 577	180 137		131 041
Net Assets Liabilities			36 715	4 083	38 306	39 751	65 154	143 943		187 421
Property Plant Equipment							8 387	6 639	6 639	5 258
Total Inventories							59 530	58 690		57 490
Cash Bank In Hand	20 563	29 495
Net Assets Liabilities Including Pension Asset Liability	44 017	71 493	-45 792
Tangible Fixed Assets	10 707	8 171

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	43 917	71 393
Shareholder Funds	44 017	71 493	-45 792

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							19 334	21 082	21 082	22 463
Average Number Employees During Period						45	21	48		47
Creditors			151 761	310 638	425 385	225 894	67 806	88 341		93 037
Fixed Assets	10 707	8 171	21 089	16 965	13 405	10 600	8 387	6 639
Increase Decrease In Depreciation Impairment Property Plant Equipment										1 381
Increase From Depreciation Charge For Year Property Plant Equipment								1 748
Net Current Assets Liabilities	33 310	63 322	-66 881	12 882	24 901	29 151	106 767	178 239		213 560
Property Plant Equipment Gross Cost							27 721	27 721	27 721	27 721
Total Assets Less Current Liabilities	44 017	22 393	-45 792	4 083	38 306	39 751	115 154	184 878		218 818
Creditors Due Within One Year	79 670	232 493	140 256
Tangible Fixed Assets Cost Or Valuation	12 243	12 243
Tangible Fixed Assets Depreciation	1 536	4 072
Tangible Fixed Assets Depreciation Charged In Period		2 536

Company staff

Nicolas W.

Role: Director

Appointed: 01 October 2014

Latest update: 27 December 2023

Darren G.

Role: Director

Appointed: 09 March 2020

Resigned: 21 May 2020

Latest update: 27 December 2023

Darren G.

Role: Director

Appointed: 28 May 2014

Resigned: 01 October 2014

Latest update: 27 December 2023

Barbara K.

Role: Director

Appointed: 15 May 2014

Resigned: 28 May 2014

Latest update: 27 December 2023

People with significant control

Nicolas W.

Notified on 6 April 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	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 17 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	17 February 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
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

Sentra Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicolas W.

Darren G.

Darren G.

Barbara K.

People with significant control

Nicolas W.

Accounts Documents

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