Sapien Innovations Limited in Cambridge, CB24 8QS

Description

Data updated on: 01-11-2023

Sapien Innovations Limited can be gotten hold of in 10 Denmark Road, Cottenham in Cambridge. The postal code is CB24 8QS. Sapien Innovations has been actively competing in this business since it was established on May 5, 2009. The Companies House Reg No. is 06895075. This firm's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. The most recent financial reports cover the period up to June 30, 2023 and the most current annual confirmation statement was released on May 5, 2023.

For the business, the full range of director's responsibilities have so far been performed by Stephen H. who was appointed in 2009 in May.

Stephen H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	4 123	5 302	5 026	3 870

Balance Sheet
Cash Bank On Hand				48 363	18 057	7 106	1 656	3 196	4 263
Current Assets	16 479	16 034	17 438	59 239	27 408	7 845	2 607	3 237	4 507	1 968	1 682
Debtors	12 901	12 076	12 649	10 876	9 351	739	951	41	244
Net Assets Liabilities				3 870	7 576	2 095	2 605	2 400	1 992	1 814	1 732
Other Debtors				4 015	-940		197
Property Plant Equipment				44	564	1 664	1 047	824	263
Cash Bank In Hand	3 578	3 958	4 789	48 363
Net Assets Liabilities Including Pension Asset Liability	4 123	5 302	5 026	3 870
Tangible Fixed Assets	1 871	975	486	45

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 023	5 202	4 926	3 770
Shareholder Funds	4 123	5 302	5 026	3 870

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 455	6 684	6 088	3 255	1 423	1 984
Called Up Share Capital Not Paid Not Expressed As Current Asset									100	100	100
Corporation Tax Payable				9 800	13 657	6 843	237	229	292
Creditors				55 407	19 343	7 098	850	1 504	2 728	204
Depreciation Amortisation Impairment Expense										263
Fixed Assets	1 871	975	486	45					263
Increase From Depreciation Charge For Year Property Plant Equipment					229	619	617	562	561
Net Current Assets Liabilities	2 627	4 522	4 637	3 834	7 125	747	1 757	1 733	1 779	1 764	1 682
Number Shares Issued Fully Paid					100	100
Other Creditors				667	667	54	206	1 072	2 304
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 215	3 450	2 394
Other Disposals Property Plant Equipment						1 215	3 450	2 582
Other Operating Expenses Format2										2 217	1 986
Other Taxation Social Security Payable				6 869	4 443	201	174	97	132
Par Value Share		1	1	1	1	1
Profit Loss										522	-82
Property Plant Equipment Gross Cost				6 499	7 248	7 752	4 302	2 247
Provisions For Liabilities Balance Sheet Subtotal				9	113	316	199	157	50	50	50
Tax Tax Credit On Profit Or Loss On Ordinary Activities										184
Total Additions Including From Business Combinations Property Plant Equipment					749	1 719		527
Total Assets Less Current Liabilities	4 498	5 497	5 123	3 879	7 689	2 411	2 804	2 557	2 042	1 864	1 782
Trade Creditors Trade Payables				38 071	576		233	106
Trade Debtors Trade Receivables				6 864	9 351	739	754	41	244
Turnover Revenue										3 186	1 904
Creditors Due Within One Year	13 852	11 512	12 801	55 405
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges		195	97	9
Creditors Due After One Year	375	195
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		170
Tangible Fixed Assets Cost Or Valuation	6 439	6 499
Tangible Fixed Assets Depreciation	4 568	5 524
Tangible Fixed Assets Depreciation Charged In Period		1 012
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		56
Tangible Fixed Assets Disposals		110
Value Shares Allotted		100	100	100

Company staff

Stephen H.

Role: Director

Appointed: 05 May 2009

Latest update: 1 February 2024

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Phillippa H.

Notified on 6 March 2017

Ceased on 19 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 6 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	6 March 2015
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 14 March 2016
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	14 March 2016

Sapien Innovations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

People with significant control

Stephen H.

Phillippa H.

Accounts Documents

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