Sentrica Limited in Farnborough, GU14 9EE

Description

Data updated on: 01-11-2023

Sentrica Limited can be contacted at 14 Hawley Court, 302 Fernhill Road in Farnborough. The firm postal code is GU14 9EE. Sentrica has existed in this business since the firm was registered on 2002/11/01. The firm registration number is 04579827. The company's SIC code is 70229 - Management consultancy activities other than financial management. Sentrica Ltd reported its latest accounts for the financial year up to 2022-11-30. The business most recent annual confirmation statement was released on 2022-11-01.

According to the official data, the limited company is the workplace of a single director: Stephen R., who was assigned to lead the company on 2002/11/07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	1	5	8

Balance Sheet
Cash Bank In Hand	1	1	1	1	811	4 191
Current Assets				1	5 257
Debtors					4 446	1 350
Net Assets Liabilities						8	10	11	13	14	-3 114	-7 116
Other Debtors					4 446	1 350
Tangible Fixed Assets					1 255	1 004
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	5

Capital & Reserves
Called Up Share Capital				1	1	1
Profit Loss Account Reserve					4	7
Shareholder Funds	1	1	1	1	5	8

Other Financial Data
Creditors						-6 537	-8 270	-8 979	-9 058	-35 839	-30 598	-19 777
Creditors Due Within One Year					6 507	6 537
Net Current Assets Liabilities				1	-1 250	-996	-793	-631	34 257	32 172	17 126	4 941
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests					1
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation					1 569
Tangible Fixed Assets Depreciation					314	565
Tangible Fixed Assets Depreciation Charged In Period					314	251
Total Assets Less Current Liabilities				1	5	8	10	11	34 771	32 583	17 455	5 204
Fixed Assets					1 255
Tangible Fixed Assets Additions					1 569

Company staff

Stephen R.

Role: Director

Appointed: 07 November 2002

Latest update: 29 February 2024

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	19 August 2013
Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 November 2013
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	26 February 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 12 April 2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	12 April 2017

Sentrica Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen R.

Kenyatta F.

Accounts Documents

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