Sentel Independent Limited
Private Limited Company · Belfast
ActiveUnited KingdomIncorporated 1997Private Limited Company
Financial position
Accounts to 2025-02-28 · GBP · Company accounts
Net assets
£418,698
Cash
£40,768
Turnover
—
Profit / loss
—
Current assets
£1,243,269
Creditors < 1 year
—
Equity
—
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-02-2812 months · Company | 2024-02-2812 months · Company | 2023-02-2812 months | 2022-02-2812 months | 2021-02-2812 months | 2020-02-2912 months | 2019-02-2812 months | 2018-02-28 | 2017-02-28 | 2016-02-28 | 2015-02-28 | 2014-02-28 | 2013-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £418,698 | £645,430 | £826,627 | £991,553 | £993,614 | £1,165,039 | £1,070,307 | £922,576 | £810,450 | £785,597 | £784,777 | £781,893 | £750,807 |
| Equity | — | — | £826,627 | £991,553 | £993,614 | £1,165,039 | £1,070,307 | £922,576 | £810,450 | £785,597 | £784,777 | £781,893 | £750,807 |
| Assets | |||||||||||||
| Fixed assets | £0 | £87,786 | £94,922 | £105,149 | £117,539 | £132,669 | £116,016 | £107,882 | £116,634 | £127,572 | £141,243 | £158,335 | £153,726 |
| Intangible assets | — | — | £0 | £0 | £0 | £0 | £0 | £0 | £0 | — | — | — | — |
| Property, plant & equipment | £0 | £87,786 | £94,922 | £105,149 | £117,539 | £132,669 | £116,016 | £107,882 | £116,634 | £127,572 | £141,243 | £158,335 | £153,726 |
| Current assets | £1,243,269 | £1,321,029 | £1,423,811 | £1,388,132 | £1,404,251 | £1,367,111 | £1,448,185 | £1,258,601 | £1,218,758 | £1,186,910 | £1,189,540 | £1,180,793 | £1,196,184 |
| Cash at bank | £40,768 | £41,416 | £1,380 | £29,815 | £95,656 | £37,331 | £2,547 | £59,953 | £59,806 | £2,353 | £63,946 | £131,941 | £70,600 |
| Debtors | £1,202,501 | £1,277,469 | £1,420,482 | £1,357,867 | £1,308,145 | £1,329,330 | £1,445,188 | £1,198,198 | £1,158,502 | £1,182,557 | £1,123,594 | £1,046,852 | £1,123,584 |
| Stock | £0 | £2,144 | £1,949 | £450 | £450 | £450 | £450 | £450 | £450 | — | — | — | — |
| Liabilities | |||||||||||||
| Creditors | £824,571 | £763,385 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | £603,974 | £361,814 | £507,178 | £328,539 | £493,894 | £443,907 | £524,942 | £521,054 | £536,004 | £544,767 | £590,235 |
| Creditors after one year | — | — | £70,833 | £120,833 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | — |
| Provisions | — | — | £17,299 | £19,081 | £20,998 | £6,202 | £0 | £0 | £0 | £7,831 | £10,002 | £12,468 | £8,868 |
| Net current assets | £418,698 | £557,644 | £819,837 | £1,026,318 | £897,073 | £1,038,572 | £954,291 | £814,694 | £693,816 | £665,856 | £653,536 | £636,026 | £605,949 |
| Assets less current liabilities | £418,698 | £645,430 | £914,759 | £1,131,467 | £1,014,612 | £1,171,241 | £1,070,307 | £922,576 | £810,450 | £793,428 | £794,779 | £794,361 | £759,675 |
| People & pay | |||||||||||||
| Average employees | 4 | 0 | 7 | 9 | 9 | 12 | 16 | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesProperty · created 2005-12-20
£0
OutstandingUnknown · created 2005-12-20
£0
OutstandingUnknown · created 2005-12-20
£0
OutstandingShow 4 satisfied / released
Unknown · created 2004-06-29 · satisfied 2006-02-14
£0
SatisfiedFloating · created 2001-09-17 · satisfied 2006-01-19
£0
SatisfiedUnknown · created 2001-09-19 · satisfied 2006-01-19
£0
SatisfiedUnknown · created 2001-09-17 · satisfied 2006-01-19
£0
Satisfied