Senna House Limited

Active08966048 Private limited company
Incorporated
28 March 2014 (12 years)
Industry
Other residential care activities n.e.c. (87900)
Directors
Accounts type
Small
Region
Greater London
Address
28 High Road
London
N2 9PJ

Filing status

Accounts due
29 March 2027
Last accounts
30 June 2025
Conf. stmt due
9 April 2027
Last conf. stmt
26 March 2026

Charges

Total
6
Outstanding
4
Part satisfied
0
Satisfied
2

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 14 May 2020
British
Born April 1968 (58)
Officer history (3 former)
14 May 2020
Appointed Dhanak, Mitesh as Director
14 May 2020
Resigned Wylie, Daniel James as Director
1 April 2014
Resigned Irwin, Alan as Director
1 April 2014
Resigned Wylie, Natalie as Director
28 March 2014
Appointed Irwin, Alan as Director
28 March 2014
Appointed Wylie, Natalie as Director
28 March 2014
Appointed Wylie, Daniel James as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 14 May 2020
Owns 75–100% of shares
Limited
Reg. no. 12311892
Former controllers (1)
14 May 2020
Ceased Daniel James Wylie — Owns 75–100% of shares

Group structure 6 companies

Ownership group derived from the Companies House PSC register

Aldanat Care Services Ltd Owns 75–100% of shares
Burrow Down Support Services Limited Owns 75–100% of shares
Peter House Care Ltd Owns 75–100% of shares
Senna House Limited This company Owns 75–100% of shares

Financials

Balance sheet as at 30 June 2025 · small accounts

Net Assets
£1,217,292
Cash
£5,180
Employees
1
Debt Ratio
46%
Current Ratio
0.0x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2020 2021 2022 2023 2024 2025 £876,313 £925,032 £935,667 £954,132 £1,095,669 £1,217,292
Balance sheet detail
202520242023202220212020
Fixed Assets£2,205,567£2,251,126£2,267,160£1,846,296£1,326,180£1,036,000
Current Assets£43,296£42,957£66,344£14,032£29,823£85,646
Debtors£38,116£42,957£60,464£4,723£3,704£83,958
Cash£5,180£5,880£9,309£26,119£1,688
Creditors (< 1 year)£1,023,426£1,182,769£900,934£400,971£137,010
Creditors (> 1 year)£1,875£9,375£23,727£30,000£108,323
Net Current Assets(£980,130)(£1,139,812)(£1,289,896)(£886,902)(£371,148)(£51,364)
Net Assets£1,217,292£1,095,669£954,132£935,667£925,032£876,313
Shareholder Funds£1,217,292£1,095,669£954,132£935,667£925,032£876,313

Filings

Filing history not loaded yet. See it on Companies House

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