Senuik Ltd in London, E8 3GP

Description

Data updated on: 01-11-2023

Senuik began its operations in 2006 as a Private Limited Company with reg. no. 05669221. This business has operated for eighteen years and it's currently active - proposal to strike off. This firm's head office is located in London at Flat 8 Labyrinth Tower. You can also locate the company utilizing the post code of E8 3GP. This firm's SIC and NACE codes are 59113 and their NACE code stands for Television programme production activities. The company's most recent filed accounts documents were submitted for the period up to 2020-01-31 and the most current annual confirmation statement was submitted on 2021-01-09.

According to the official data, this specific business is controlled by 1 managing director: Matt S., who was selected to lead the company in 2006.

Matthew S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 840	67 514	95 238	137 950	165 427

Balance Sheet
Cash Bank On Hand					197 840	80 585	81 525
Current Assets	78 421	123 870	145 194	175 588	198 894	90 036	91 607	100 174	121 136	103 174	123 682	162 873
Debtors	11 700	5 583	1 653	2 750	1 054	9 451	10 082
Net Assets Liabilities					165 427	87 583	100 061	87 432	85 647	75 548	82 621	104 987
Other Debtors					1 054	1 954	2 854
Property Plant Equipment					32 537	26 089	22 091
Cash Bank In Hand	66 721	118 287	143 541	172 838	197 840
Net Assets Liabilities Including Pension Asset Liability	27 840	67 514	95 238	137 950	165 427
Tangible Fixed Assets	22 131	30 783	31 426	39 837	32 537

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	27 740	67 414	95 138	137 850	165 327
Shareholder Funds	27 840	67 514	95 238	137 950	165 427

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					57 531	66 228	73 728
Additions Other Than Through Business Combinations Property Plant Equipment						2 249	3 502
Creditors					66 004	28 542	13 637	30 212	48 967	7 735	20 239	42 623
Increase From Depreciation Charge For Year Property Plant Equipment						8 697	7 500
Loans From Directors					48 417	672	248
Net Current Assets Liabilities	5 709	36 731	63 812	98 113	132 890	61 494	77 970	69 962	72 169	95 439	103 443	120 250
Nominal Value Allotted Share Capital					100	100	100
Number Shares Allotted	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income							2 307
Property Plant Equipment Gross Cost					90 068	92 317	95 819
Taxation Social Security Payable					17 587	27 870	13 389
Trade Debtors Trade Receivables						7 497	4 921
Average Number Employees During Period								1	1	2	2	2
Fixed Assets	22 131	30 783	31 426	39 837			22 091	17 470	13 478	10 109	7 581	5 686
Total Assets Less Current Liabilities	27 840	67 514	95 238	137 950			100 061	87 432	85 647	105 548	111 024	125 936
Creditors Due Within One Year	72 712	87 139	81 382	77 475	66 004
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		18 913	11 118	21 689	3 545
Tangible Fixed Assets Cost Or Valuation	34 803	53 716	64 834	86 523	90 068
Tangible Fixed Assets Depreciation	12 672	22 933	33 408	46 686	57 531
Tangible Fixed Assets Depreciation Charged In Period		10 261	10 475	13 278	10 845

Company staff

Matt S.

Role: Director

Appointed: 09 January 2006

Latest update: 12 April 2024

People with significant control

Matthew S.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	23 January 2022
Confirmation statement last made up date	09 January 2021

Annual Accounts 08 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	08 October 2013
Annual Accounts 01 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	01 October 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	14 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 17 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	17 October 2016

Senuik Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matt S.

David M.

People with significant control

Matthew S.

Accounts Documents

Company filings

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