Company Information & Financial DataSEN 1 LIMITED

Registered address:
C/O Bluebell School Limited
Gloucester Road
 Stoke-On-Trent
 Staffordshire
 ST7 1EH
Status Active
Date Registered 17 May 2018
Company Number 11368293
Company Type N/A
Nature of Business Provision Of Education Services.
Classification Primary And Junior Schools (Foundation)
No. of Employees 3

Directors

Current Date Appointed
Reveal name
Cardiff, South Glamorgan, CF23
 02 Feb 2024
Reveal name
Stoke-on-trent, Staffordshire, ST7
 12 May 2025
Reveal name
Walton-on-thames, Surrey, KT12
 25 May 2018
Previous Date Appointed Date Resigned
Reveal name
Walton-on-thames, Surrey, KT12
 25 May 2018 11 May 2022
Reveal name
Walton-on-thames, Surrey, KT12
 25 May 2018 11 May 2022
Reveal name
Cardiff, South Glamorgan, CF23
 11 May 2022 19 Aug 2022
Reveal name
London, London, W1S
 17 May 2018 11 May 2022
Reveal name
Stoke-on-trent, Staffordshire, ST7
 30 Jan 2023 01 May 2025
Reveal name
Cardiff, South Glamorgan, CF23
 11 May 2022 30 Jan 2023
Reveal name
Cardiff, South Glamorgan, CF23
 11 May 2022 19 Aug 2022
Reveal name
Cardiff, South Glamorgan, CF23
 19 Aug 2022 11 Nov 2022
Reveal name
Cardiff, South Glamorgan, CF23
 19 Aug 2022 11 Nov 2022
Reveal name
Cardiff, South Glamorgan, CF23
 11 Nov 2022 30 Jan 2023
Source: Companies House

Company Accounts

Last accounts made up to

31 August 2024

Next accounts expected due by

31 May 2026

Overdue flag
Overdue
Last annual return made up to

22 April 2025

Next annual return due

20 May 2026

Overdue flag
Overdue
Source: Companies House

Summary Profit & Loss

Years
  Profit Before Tax  Turnover

Date of Accounts Year Ending
11 May 2022
£ 		Year Ending
31 Aug 2022
£ 		Year Ending
31 Aug 2023
£ 		Year Ending
31 Aug 2024
£
Turnover
11 May 2022
31 Aug 2022
31 Aug 2023
31 Aug 2024
 N/AN/AN/AN/A
Profit Before Tax
11 May 2022
31 Aug 2022
31 Aug 2023
31 Aug 2024
 N/A£-2,424£-8,093£36,510,677
No. of Employees
11 May 2022
31 Aug 2022
31 Aug 2023
31 Aug 2024
 4223
Source: Companies House

Summary Balance Sheet


For more information on Abbreviated Accounts please click here: http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
  Net Worth   Cash

  31 Mar 2021
£		 11 May 2022
£		 31 Aug 2022
£		 31 Aug 2023
£		 31 Aug 2024
£
Total Asset
31 Mar 2021
11 May 2022
31 Aug 2022
31 Aug 2023
31 Aug 2024
 £4,572,937£4,570,876£4,640,549£4,868,911£40,961,198
Current Asset
31 Mar 2021
11 May 2022
31 Aug 2022
31 Aug 2023
31 Aug 2024
 £4,572,937£3,175£2,554£92,586£16,455
Current Liabilities
31 Mar 2021
11 May 2022
31 Aug 2022
31 Aug 2023
31 Aug 2024
 £4,578,359£4,607,979£4,680,076£4,908,611£4,498,141
Net Current Assets
31 Mar 2021
11 May 2022
31 Aug 2022
31 Aug 2023
31 Aug 2024
 £-5,422£-37,103£-39,527£-39,700£36,463,057
Net Current Liabilities
31 Mar 2021
11 May 2022
31 Aug 2022
31 Aug 2023
31 Aug 2024
 £930£143£1,545£894£733
Net Worth
31 Mar 2021
11 May 2022
31 Aug 2022
31 Aug 2023
31 Aug 2024
 £-5,422£-37,103£-39,527£-39,700£36,463,057
Cash
31 Mar 2021
11 May 2022
31 Aug 2022
31 Aug 2023
31 Aug 2024
 £752£815£194£1,869£16,455
Profit & Loss Reserve
31 Mar 2021
11 May 2022
31 Aug 2022
31 Aug 2023
31 Aug 2024
 £-5,423£-37,104£-39,528£-39,701£36,463,056
Source: Companies House
Key: N/A = Not Available