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Companies/08966048

Senna House Limited

Other residential care activities n.e.c. · London

ActiveUnited KingdomIncorporated 2014Private Limited Company
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Financial position

Accounts to 2025-06-30 · GBP · unknown scope

Net assets
£1,217,292
Cash
£5,180
Turnover
Profit / loss
Current assets
£43,296
Creditors < 1 year
£1,023,426
Equity
£1,217,292
Average employees
1

Balance-sheet trend

GBP · unknown

Two 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.

10 periods
Reported figures2025-06-30GBP · unknown2024-06-30GBP · unknown2023-06-30GBP · unknown2022-06-30GBP · unknown2021-06-30GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2015-03-31GBP · unknown
Balance sheet
Net assets£1,217,292£1,095,669£954,132£935,667£925,032£876,313£854,550£842,761£842,482£809
Equity£1,217,292£1,095,669£954,132£935,667£925,032£876,313£854,550£842,761£842,482£809
Assets
Fixed assets£1,036,000£1,036,000£1,036,000£219,145
Property, plant & equipment£2,205,567£2,251,126£2,267,160£1,846,296£1,326,180£1,036,000£1,036,000£1,036,000£1,036,000£219,145
Current assets£43,296£42,957£66,344£14,032£29,823£85,646£14,455£11,910£17,127£912
Cash at bank£5,180£5,880£9,309£26,119£1,688£809£564£2,013£912
Debtors£38,116£42,957£60,464£4,723£3,704£83,958£13,646£11,346£15,114
Liabilities
Creditors within one year£1,023,426£1,182,769£1,356,240£900,934£400,971£137,010£77,281£94,068£91,121£84,951
Creditors after one year£1,875£9,375£16,862£23,727£30,000£108,323£118,624£111,081£119,524£134,297
Net current assets−£980,130−£1,139,812−£1,289,896−£886,902−£371,148−£51,364−£62,826−£82,158−£73,994−£84,039
Assets less current liabilities£1,225,437£1,111,314£977,264£959,394£955,032£984,636£973,174£953,842£962,006£135,106
People
Average employees1111110
Source evidenceView 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

4 outstanding charges
Property · created 2026-05-14
Outstanding
Fixed · created 2023-06-28
Outstanding
All Assets · created 2020-05-14
Outstanding
Fixed · created 2020-05-14
Outstanding
Show 2 satisfied / released
Floating · created 2014-07-29 · satisfied 2020-05-22
Satisfied
All Assets · created 2014-06-06 · satisfied 2020-05-22
Satisfied