SENSE IT SUPPORT AND SERVICES LIMITED
Period: 2017-10-10 ~ now
Company number: 11005194
Registered name SENSE IT SUPPORT AND SERVICES LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2026-01-16
Standard Industrial Classification 62020 - Information Technology Consultancy Activities
Brief company account Intangible Assets 2 GBP 2024-12-31
2 GBP 2023-12-31
Property, Plant & Equipment 3,197 GBP 2024-12-31
6,698 GBP 2023-12-31
Fixed Assets 3,199 GBP 2024-12-31
6,700 GBP 2023-12-31
Debtors 307,127 GBP 2024-12-31
225,981 GBP 2023-12-31
Cash at bank and in hand 27,979 GBP 2024-12-31
10,946 GBP 2023-12-31
Current Assets 335,106 GBP 2024-12-31
236,927 GBP 2023-12-31
Creditors -466,889 GBP 2024-12-31
-254,254 GBP 2023-12-31
Net Current Assets/Liabilities -131,783 GBP 2024-12-31
-17,327 GBP 2023-12-31
Total Assets Less Current Liabilities -128,584 GBP 2024-12-31
-10,627 GBP 2023-12-31
Creditors Non-current
-34,853 GBP 2024-12-31
-38,739 GBP 2023-12-31
Net Assets/Liabilities -163,437 GBP 2024-12-31
-49,366 GBP 2023-12-31
Equity Called up share capital
100 GBP 2024-12-31
100 GBP 2023-12-31
Retained earnings (accumulated losses)
-163,537 GBP 2024-12-31
-49,466 GBP 2023-12-31
Average Number of Employees 11 2024-01-01 ~ 2024-12-31
11 2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost Other
2 GBP 2024-12-31
2 GBP 2023-12-31
Intangible Assets Other
2 GBP 2024-12-31
2 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost Motor vehicles
5,900 GBP 2024-12-31
3,250 GBP 2023-12-31
Furniture and fittings
738 GBP 2024-12-31
738 GBP 2023-12-31
Computers
17,597 GBP 2024-12-31
17,597 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 24,235 GBP 2024-12-31
21,585 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
2,859 GBP 2024-12-31
1,992 GBP 2023-12-31
Furniture and fittings
584 GBP 2024-12-31
533 GBP 2023-12-31
Computers
17,595 GBP 2024-12-31
12,362 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 21,038 GBP 2024-12-31
14,887 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
867 GBP 2024-01-01 ~ 2024-12-31
Furniture and fittings
51 GBP 2024-01-01 ~ 2024-12-31
Computers
5,233 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,151 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment Motor vehicles
3,041 GBP 2024-12-31
1,258 GBP 2023-12-31
Furniture and fittings
154 GBP 2024-12-31
205 GBP 2023-12-31
Computers
2 GBP 2024-12-31
5,235 GBP 2023-12-31
Trade Debtors/Trade Receivables Current
47,620 GBP 2024-12-31
49,290 GBP 2023-12-31
Prepayments/Accrued Income Current
47,000 GBP 2024-12-31
47,000 GBP 2023-12-31
Other Debtors Current
8,000 GBP 2024-12-31
Amounts owed by directors Current
153,262 GBP 2024-12-31
111,449 GBP 2023-12-31
Debtors Current
255,882 GBP 2024-12-31
207,739 GBP 2023-12-31
Trade Creditors/Trade Payables Current
147,782 GBP 2024-12-31
83,331 GBP 2023-12-31
Bank Borrowings/Overdrafts Current
6,667 GBP 2024-12-31
5,559 GBP 2023-12-31
Corporation Tax Payable Current
62,915 GBP 2024-12-31
27,371 GBP 2023-12-31
Other Taxation & Social Security Payable Current
107,578 GBP 2024-12-31
28,797 GBP 2023-12-31
Amount of value-added tax that is payable Current
135,835 GBP 2024-12-31
105,370 GBP 2023-12-31
Other Creditors Current
631 GBP 2024-12-31
Accrued Liabilities/Deferred Income Current
1,523 GBP 2024-12-31
1,523 GBP 2023-12-31
Creditors Current
466,889 GBP 2024-12-31
254,254 GBP 2023-12-31
Bank Borrowings/Overdrafts Non-current
34,853 GBP 2024-12-31
38,739 GBP 2023-12-31
SENSE IT SUPPORT AND SERVICES LIMITED Info Registered number 11005194 Sussex Innovation Centre, Science Park Square, Brighton, East Sussex BN1 9SB
PRIVATE LIMITED COMPANY incorporated on 2017-10-10 (8 years 8 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2025-10-08
CIF 0