Si Tech Sense Ltd in Reading, RG1 7LJ

Description

Data updated on: 01-11-2023

The firm is located in Reading with reg. no. 09041097. It was started in the year 2014. The main office of the company is located at Tech Sense Computers 86 Oxford Road. The area code for this place is RG1 7LJ. This enterprise's registered with SIC code 95110 and has the NACE code: Repair of computers and peripheral equipment. 31st May 2022 is the last time account status updates were reported.

In the following firm, just about all of director's responsibilities have so far been fulfilled by Sabrina A. who was designated to this position in 2014.

Sabrina A. is the individual who has control over 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	2023-05-31
Currency
Net Worth	-16 192	-34 041

Balance Sheet
Current Assets	3 000	2 066			2 324	1 890	43 783	32 300	2 012
Net Assets Liabilities		-34 041	-47 709	-53 791	-48 286	-43 972	-46 455	-45 045	-44 885
Property Plant Equipment		928	742	594	475
Total Inventories		2 066	2 310	2 092	2 324
Net Assets Liabilities Including Pension Asset Liability	-16 192	-34 041
Stocks Inventory	3 000	2 066
Tangible Fixed Assets	1 160	928

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-16 292	-34 141
Shareholder Funds	-16 192	-34 041

Other Financial Data
Version Production Software						2 022			2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal					350	350	350		1 375
Accumulated Depreciation Impairment Property Plant Equipment		522	708	856	975
Average Number Employees During Period		2	2	2	1	1	1	2	2
Creditors		37 035	50 761	56 477	51 085	45 512	47 888	45 096	22 467
Fixed Assets	1 160				475
Increase From Depreciation Charge For Year Property Plant Equipment			186	148	119
Net Current Assets Liabilities	-17 352	-34 969	-48 451	-54 385	-48 411	-43 622	-4 105	-12 796	-20 455
Other Creditors		36 150	49 651	55 873	50 224
Property Plant Equipment Gross Cost		1 450	1 450	1 450	1 450
Taxation Social Security Payable		82	307	51	10
Total Assets Less Current Liabilities	-16 192	-34 041			-47 936	-43 622	-4 105	-12 795	-20 455
Trade Creditors Trade Payables		803	803	553	851
Creditors Due Within One Year	20 352	37 035
Number Shares Allotted		100
Tangible Fixed Assets Additions	1 450
Tangible Fixed Assets Cost Or Valuation	1 450	1 450
Tangible Fixed Assets Depreciation	290	522
Tangible Fixed Assets Depreciation Charged In Period	290
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted		1

Company staff

Sabrina A.

Role: Director

Appointed: 15 May 2014

Latest update: 27 March 2024

People with significant control

Sabrina A.

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	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-05-15
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	12 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 27 February 2017
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017

Si Tech Sense Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sabrina A.

People with significant control

Sabrina A.

Accounts Documents

Company filings

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