Senworks Ltd. in London, SW14 8AB

Description

Data updated on: 01-11-2023

Senworks is a firm located at SW14 8AB London at 53 Sheen Lane. This business was formed in 2013 and is established under reg. no. 08465655. This business has been on the British market for 11 years now and the last known state is active. The company's SIC code is 70229 meaning Management consultancy activities other than financial management. March 31, 2022 is the last time when the company accounts were reported.

At present, there’s only one managing director in the company: Abigail G. (since 2013-03-28). Since March 2013 James H., had been fulfilling assigned duties for this company up until the resignation in November 2016.

Abigail 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	392	360

Balance Sheet
Current Assets	4 646	7 675	1 896	4 698	4 137	4 137	3 442	5 038	5 038	4 677	2 762	8 851
Net Assets Liabilities			360	255	1 306		454	2 252	2 252	164	446	6 207
Cash Bank In Hand	2 599	3 220	1 896
Cash Bank On Hand			1 896	4 365
Debtors	2 047	4 455		333
Net Assets Liabilities Including Pension Asset Liability	100	392	360
Property Plant Equipment			1 037	375
Tangible Fixed Assets	803	1 415	1 037

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		292	260
Shareholder Funds	100	392	360

Other Financial Data
Version Production Software												2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal							360	200	200	263
Average Number Employees During Period										1	1	1
Creditors			2 366	4 743	2 873	2 873	2 628	2 586	2 586	4 250	2 317	2 644
Fixed Assets				375	42	42
Net Current Assets Liabilities	-542	-740	-470	-45	1 264	1 264	814	2 452	2 452	427	446	6 207
Total Assets Less Current Liabilities	261	675	567	330	1 306	1 306	814	2 452	2 452	427	446	6 207
Amount Specific Advance Or Credit Directors			151	1 707		1 119
Amount Specific Advance Or Credit Made In Period Directors				240		1 899
Amount Specific Advance Or Credit Repaid In Period Directors				1 796		1 311
Accumulated Depreciation Impairment Property Plant Equipment			1 540	2 202
Creditors Due Within One Year	5 188	8 415	2 366
Dividends Paid				9 605
Increase From Depreciation Charge For Year Property Plant Equipment				662
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100
Other Creditors			274	1 963
Other Taxation Social Security Payable			2 092	2 780
Par Value Share	1	1		1
Profit Loss				9 500
Property Plant Equipment Gross Cost			2 577
Provisions For Liabilities Balance Sheet Subtotal			207	75
Provisions For Liabilities Charges	161	283	207
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 088	1 100	389
Tangible Fixed Assets Cost Or Valuation	1 088	2 188	2 577
Tangible Fixed Assets Depreciation	285	773	1 540
Tangible Fixed Assets Depreciation Charged In Period	285	488	767
Trade Debtors Trade Receivables				333

Company staff

Abigail G.

Role: Director

Appointed: 28 March 2013

Latest update: 18 February 2024

People with significant control

Abigail G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	28 March 2013
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 July 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 11 August 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 August 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Senworks Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigail G.

James H.

People with significant control

Abigail G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Senworks Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigail G.

James H.

People with significant control

Abigail G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016