Sensei Networks Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2022-12-31 · GBP · unknown scope
Net assets
−£680,032
Cash
£5,834
Turnover
—
Profit / loss
—
Current assets
£229,895
Creditors < 1 year
—
Equity
—
Average employees
8
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2018-03-30GBP · unknown | 2017-03-30GBP · unknown | 2016-03-30GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown | 2011-03-31GBP · unknown | 2010-03-31GBP · unknown | 2009-03-31GBP · unknown | 2008-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | −£680,032 | −£392,209 | −£524,550 | — | −£136,246 | −£126,590 | — | — | — | — | — | −£20,250 | −£26,136 | £10,731 | £29,299 | −£16,638 | −£451 |
| Equity | — | — | −£524,550 | −£425,944 | −£136,246 | −£126,590 | −£126,590 | £75,507 | −£11,530 | £4,152 | £78,235 | −£20,250 | −£26,136 | £10,731 | £29,299 | −£16,638 | −£451 |
| Assets | |||||||||||||||||
| Fixed assets | £1,609 | £1,928 | — | — | — | — | — | — | — | — | — | — | — | £49,100 | £60,007 | £64,000 | £15,000 |
| Property, plant & equipment | £1,609 | £1,928 | £3,471 | — | £1,339 | £1,595 | £1,595 | £1,507 | — | — | — | £24,500 | £33,500 | £49,100 | £60,007 | £64,000 | £15,000 |
| Current assets | £229,895 | £243,624 | £319,872 | — | £102,108 | £141,198 | £141,195 | £119,029 | £42,509 | £19,801 | £117,479 | £5,900 | £2,269 | £11,293 | £22,076 | £17,262 | £0 |
| Cash at bank | £5,834 | £23,851 | £239,547 | — | £16,773 | £25,944 | £25,944 | £75,142 | £27,822 | £102 | £100,651 | £5,900 | £0 | £9,684 | £11,822 | £33 | £0 |
| Debtors | £201,675 | £219,293 | £79,830 | — | £85,335 | £104,167 | — | — | £6,377 | £19,699 | £16,828 | £0 | £2,269 | £1,609 | £10,254 | £17,229 | £0 |
| Stock | £22,386 | £480 | £495 | — | — | £11,087 | £11,087 | £12,455 | £8,310 | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors | £492,145 | £611,247 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | £807,893 | — | £239,693 | £269,383 | — | — | — | £15,649 | £39,244 | £6,588 | £61,905 | — | — | — | — |
| Creditors after one year | — | — | £40,000 | — | — | — | — | — | — | — | — | £44,062 | £0 | — | — | — | — |
| Provisions | — | — | £0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net current assets | −£262,250 | −£367,623 | −£488,021 | — | −£137,585 | −£128,185 | −£128,185 | £74,000 | −£11,530 | — | £78,235 | −£688 | −£59,636 | −£17,419 | −£30,708 | −£17,208 | −£15,451 |
| Assets less current liabilities | −£260,641 | −£365,695 | −£484,550 | — | −£136,246 | −£126,590 | −£126,590 | £75,507 | −£11,530 | £4,152 | £78,235 | £23,812 | −£26,136 | £31,681 | £29,299 | £46,792 | −£451 |
| Profit & loss | |||||||||||||||||
| Profit / loss | — | — | −£98,606 | — | — | — | −£202,097 | −£23,108 | — | — | — | — | — | — | — | — | — |
| People | |||||||||||||||||
| Average employees | 8 | 8 | 5 | — | 3 | 3 | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesRegister status requires review: Dissolved.
All Assets · created 2023-02-28
—
OutstandingFloating · created 2023-01-25
—
OutstandingShow 1 satisfied / released
All Assets · created 2008-10-14 · satisfied 2015-09-17
All monies
Satisfied