Seneca Property 102 Limited

In liquidation10874247 Private limited company
Incorporated
19 July 2017 (9 years)
Industry
Buying and selling of own real estate (68100)
Accounts type
Small
Region
North West
Address
Heskin Hall Farm Wood Lane
Heskin
Preston
PR7 5PA

Filing status

Accounts due
31 March 2025
Last accounts
30 June 2023
Conf. stmt due
1 August 2025
Last conf. stmt
18 July 2024

Charges

Total
4
Outstanding
0
Part satisfied
0
Satisfied
4

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

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

Corporate entity · Notified 31 August 2018
Holds 75–100% of voting rights
Limited
Reg. no. 08256320
Former controllers (1)
31 August 2018
Ceased Christopher James Bullough — Owns 75–100% of shares

Group structure 24 shown

Ownership group derived from the Companies House PSC register

Element Workspace Limited Owns 75–100% of shares
Helvia LLP Holds 75–100% of voting rights
Sen Fin Woking Limited Owns 75–100% of shares
Sen Prop Woking LLP Holds 25–50% of voting rights
Seneca Property 101 Limited Holds 75–100% of voting rights
Seneca Property 101A Limited Owns 75–100% of shares
Seneca Property 101BD Limited Holds 75–100% of voting rights
Seneca Property 101B Limited Owns 75–100% of shares
Seneca Property 101EF Limited Owns 75–100% of shares
Seneca Property 101E Limited Owns 75–100% of shares
Seneca Property 101F Limited Owns 75–100% of shares
Seneca Property 101G Limited In liquidationHolds 75–100% of voting rights
Seneca Property 102 Limited This company In liquidationHolds 75–100% of voting rights
Seneca Property 104H Limited Status not confirmedHolds 75–100% of voting rights
Seneca Property 106 Limited Owns 75–100% of shares
Seneca Property 107 Limited Owns 75–100% of shares
Seneca Property 107HH Limited Owns 75–100% of shares
Seneca Property 107H Limited Owns 75–100% of shares
Seneca Property 108 Limited Owns 75–100% of shares
Seneca Property 109 Limited Owns 75–100% of shares
Seneca Property 110H Limited In liquidationOwns 75–100% of shares
Seneca Property 110HH Limited DissolvedOwns 75–100% of shares
Seneca Property 110 Limited DissolvedOwns 75–100% of shares

Financials

Balance sheet as at 30 June 2023 · small accounts

Net Assets
£115,218
Cash
£80,950
Current Ratio
0.1x

Trend

Net Assets
(£100k) (£50k) £0 £50k £100k £150k 2019 2020 2021 2023 (£58,198) (£24,280) (£44,445) £115,218
Balance sheet detail
2023202120202019
Fixed Assets£1,982,270£1,982,270£1,982,270
Current Assets£120,249£102,681£140,902£100,870
Debtors£39,299£12,271£73,900£45,289
Cash£80,950£90,410£67,002£55,581
Creditors (< 1 year)£2,156,044£67,143£85,199£79,085
Creditors (> 1 year)£0£2,062,253£2,062,253£2,062,253
Net Current Assets(£2,035,795)£35,538£55,703£21,785
Net Assets£115,218(£44,445)(£24,280)(£58,198)
Shareholder Funds£115,218(£44,445)(£24,280)(£58,198)

Filings

Filing history not loaded yet. See it on Companies House

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