The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Priestman, Sarah Lisa
    Company Director born in May 1980
    Individual (3 offsprings)
    Officer
    2011-01-04 ~ now
    OF - Director → CIF 0
  • 2
    Adams, Nicholas Andrew Vassall
    Marketing Consultant born in August 1973
    Individual (6 offsprings)
    Officer
    2004-12-13 ~ now
    OF - Director → CIF 0
    Adams, Nicholas Andrew Vassall
    Individual (6 offsprings)
    Officer
    2008-11-06 ~ now
    OF - Secretary → CIF 0
  • 3
    10, Queen Street Place, London, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,607,778 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Gardner, Bruce Christopher Mcgregor
    Marketing Consultant born in September 1972
    Individual
    Officer
    2004-12-13 ~ 2008-11-06
    OF - Director → CIF 0
    Gardner, Bruce Christopher Mcgregor
    Individual
    Officer
    2004-12-13 ~ 2008-11-06
    OF - Secretary → CIF 0
  • 2
    Garrod, Louise Ellen
    Company Director born in March 1977
    Individual (1 offspring)
    Officer
    2008-08-01 ~ 2021-07-08
    OF - Director → CIF 0
  • 3
    Adams, Richard Lindsey
    Marketing Consultant born in May 1972
    Individual
    Officer
    2004-12-13 ~ 2011-04-07
    OF - Director → CIF 0
  • 4
    Mclaren, Sally Elizabeth
    Director born in August 1985
    Individual (2 offsprings)
    Officer
    2016-11-01 ~ 2023-10-06
    OF - Director → CIF 0
  • 5
    O'brien, Sally Louise
    Company Director born in June 1970
    Individual
    Officer
    2013-08-01 ~ 2023-01-05
    OF - Director → CIF 0
  • 6
    58-60 Berners Street, London
    Corporate
    Officer
    2004-12-13 ~ 2004-12-13
    PE - Director → CIF 0
  • 7
    A. & H. REGISTRARS & SECRETARIES LIMITED
    58-60 Berners Street, London
    Dissolved Corporate (1 parent, 1 offspring)
    Officer
    2004-12-13 ~ 2004-12-13
    PE - Secretary → CIF 0
parent relation
Company in focus

SENSE MARKETING SERVICES LIMITED

Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Average Number of Employees
172023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Property, Plant & Equipment
15,733 GBP2023-12-31
9,739 GBP2022-12-31
Fixed Assets
15,733 GBP2023-12-31
9,739 GBP2022-12-31
Debtors
Current
1,581,504 GBP2023-12-31
1,389,634 GBP2022-12-31
Cash at bank and in hand
1,105,567 GBP2023-12-31
1,600,668 GBP2022-12-31
Current Assets
2,687,071 GBP2023-12-31
2,990,302 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-856,891 GBP2023-12-31
-1,159,152 GBP2022-12-31
Net Current Assets/Liabilities
1,830,180 GBP2023-12-31
1,831,150 GBP2022-12-31
Total Assets Less Current Liabilities
1,845,913 GBP2023-12-31
1,840,889 GBP2022-12-31
Net Assets/Liabilities
1,845,913 GBP2023-12-31
1,840,889 GBP2022-12-31
Equity
Called up share capital
920 GBP2023-12-31
920 GBP2022-12-31
920 GBP2022-01-01
Capital redemption reserve
80 GBP2023-12-31
80 GBP2022-12-31
80 GBP2022-01-01
Retained earnings (accumulated losses)
1,844,913 GBP2023-12-31
1,839,889 GBP2022-12-31
1,779,689 GBP2022-01-01
Equity
1,845,913 GBP2023-12-31
1,840,889 GBP2022-12-31
1,780,689 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
5,024 GBP2023-01-01 ~ 2023-12-31
60,200 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
5,024 GBP2023-01-01 ~ 2023-12-31
60,200 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,024 GBP2023-01-01 ~ 2023-12-31
60,200 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
5,024 GBP2023-01-01 ~ 2023-12-31
60,200 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
402,849 GBP2023-12-31
391,209 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
381,470 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
5,646 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
387,116 GBP2023-12-31
Property, Plant & Equipment
Office equipment
15,733 GBP2023-12-31
9,739 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
850,824 GBP2023-12-31
267,215 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
460,334 GBP2023-12-31
403,096 GBP2022-12-31
Other Debtors
Current
227,581 GBP2023-12-31
671,285 GBP2022-12-31
Prepayments/Accrued Income
Current
42,765 GBP2023-12-31
48,038 GBP2022-12-31
Bank Borrowings
Current
175,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
174,590 GBP2023-12-31
169,211 GBP2022-12-31
Amounts owed to group undertakings
Current
500,000 GBP2023-12-31
500,000 GBP2022-12-31
Corporation Tax Payable
Current
3,696 GBP2023-12-31
14,809 GBP2022-12-31
Taxation/Social Security Payable
Current
165,110 GBP2023-12-31
46,201 GBP2022-12-31
Other Creditors
Current
5,051 GBP2023-12-31
203,605 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
8,444 GBP2023-12-31
50,326 GBP2022-12-31
Creditors
Current
856,891 GBP2023-12-31
1,159,152 GBP2022-12-31
Net Deferred Tax Liability/Asset
1,729 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,729 GBP2022-01-01 ~ 2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
59,330 GBP2022-12-31
Between one and five year
27,193 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
86,523 GBP2022-12-31
  • SENSE MARKETING SERVICES LIMITED
    Info
    Registered number 05312072
    10 Queen Street Place, London EC4R 1AG
    Private Limited Company incorporated on 2004-12-13 (20 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.