Sentrax Limited in Birmingham, B16 9HN

Description

Data updated on: 01-11-2023

Sentrax started its business in the year 2001 as a Private Limited Company under the ID 04165986. The business has been active for 23 years and the present status is active. This company's office is based in Birmingham at 13 Portland Road. Anyone can also find the firm by the zip code, B16 9HN. This enterprise's declared SIC number is 74990 meaning Non-trading company. Sentrax Ltd filed its account information for the period up to February 28, 2023. The company's latest annual confirmation statement was filed on February 22, 2023.

At the moment, we can name a single managing director in the company: Stephen G. (since 2001-11-02). Since March 2001 Melvyn W., had been managing this company up to the moment of the resignation twenty one years ago.

Stephen G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-1 689	-2 482	-3 315	-3 928

Balance Sheet
Cash Bank On Hand					70	70	70	70	70	70
Current Assets	325 070	325 070	325 070	325 070	325 070	325 070	325 070	325 070	325 070	325 070
Debtors	325 000	325 000	325 000	325 000	325 000	325 000	325 000	325 000	325 000	325 000
Net Assets Liabilities					-5 284	-6 012	-6 820	-7 628	-8 436	-9 244
Other Debtors					4 000	4 000	4 000	4 000	4 000	4 000
Cash Bank In Hand	70	70	70	70
Net Assets Liabilities Including Pension Asset Liability	-1 689	-2 482	-3 315	-3 928

Capital & Reserves
Called Up Share Capital	4 100	4 100	4 100	4 100
Profit Loss Account Reserve	-5 789	-6 582	-7 415	-8 028
Shareholder Funds	-1 689	-2 482	-3 315	-3 928

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests					321 000	321 000	321 000	321 000	321 000	321 000
Amounts Owed To Group Undertakings Participating Interests					499 274	500 617	501 345	502 153	502 961	503 769
Average Number Employees During Period							1	1
Creditors					581 604	582 332	583 140	583 948	584 756	585 564
Fixed Assets	251 250	251 250	251 250	251 250	251 250	251 250	251 250	251 250	251 250	251 250
Investments					251 250	251 250	251 250	251 250	251 250	251 250
Investments Fixed Assets	251 250	251 250	251 250	251 250	251 250	251 250	251 250	251 250	251 250	251 250
Investments In Group Undertakings Participating Interests					251 250	251 250	251 250	251 250	251 250	251 250
Net Current Assets Liabilities	-252 939	-253 732	-254 565	-255 178	-256 534	-257 262	-258 070	-258 878	-259 686	-260 494
Other Creditors					82 330	81 715	81 795	81 795	81 795	81 795
Par Value Share		1	1	1				1	1	1
Total Assets Less Current Liabilities	-1 689	-2 482	-3 315	-3 928	-5 284	-6 012	-6 820	-7 628	-8 436	-9 244
Creditors Due Within One Year	578 009	578 802	579 635	580 248
Number Shares Allotted		4 100	4 100	4 100
Share Capital Allotted Called Up Paid	4 100	4 100	4 100	4 100

Company staff

Stephen G.

Role: Director

Appointed: 02 November 2001

Latest update: 5 April 2024

Sonja B.

Role: Secretary

Appointed: 12 May 2003

Resigned: 16 July 2010

Latest update: 5 April 2024

Janet D.

Role: Secretary

Appointed: 07 March 2001

Resigned: 12 May 2003

Latest update: 5 April 2024

Melvyn W.

Role: Director

Appointed: 07 March 2001

Resigned: 03 June 2003

Latest update: 5 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 February 2001

Resigned: 07 March 2001

Address: London, NW11 7TJ

Latest update: 5 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 22 February 2001

Resigned: 07 March 2001

Address: London, NW11 7TJ

Latest update: 5 April 2024

People with significant control

Stephen G.

Notified on 22 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	22 September 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	19 June 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28/02/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28/02/2023

Sentrax Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen G.

Sonja B.

Janet D.

Melvyn W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stephen G.

Accounts Documents

Company filings

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