Sapiens Consultancy Ltd in Barking, IG11 9AL

Description

Data updated on: 01-11-2023

Located in 35 Sheringham Drive, Barking IG11 9AL Sapiens Consultancy Ltd is a Private Limited Company issued a 08226949 Companies House Reg No. This firm was established on 25th September 2012. This company's registered with SIC code 70229 - Management consultancy activities other than financial management. Sapiens Consultancy Limited released its account information for the financial period up to September 30, 2022. The business latest annual confirmation statement was filed on September 25, 2023.

According to the official data, this firm is controlled by just one managing director: Mohammed R., who was arranged to perform management duties in September 2012.

Mohammed R. 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 574	17 520	11 620	33 444

Balance Sheet
Cash Bank On Hand					34 294	52 951	81 952	162 746	13 426	154 235
Current Assets	24 443	23 326	20 175	48 850	53 464	62 121	90 972	175 154	192 726	198 094	223 749
Debtors	4 049	11 797	9 849	10 449	19 170	9 170	9 020	12 408	179 300	43 859
Net Assets Liabilities					42 744	52 353	73 191	134 030	174 211	186 764	207 501
Other Debtors						9 170
Property Plant Equipment						1 094	875	700
Cash Bank In Hand	20 394	11 529	10 326	38 401
Net Assets Liabilities Including Pension Asset Liability	13 574	17 520	11 620	33 444

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	13 474	17 420	11 520	33 344
Shareholder Funds	13 574	17 520	11 620	33 444

Other Financial Data
Version Production Software							2 021	2 022		2 024	2 024
Accrued Liabilities						641
Accrued Liabilities Not Expressed Within Creditors Subtotal					712
Accumulated Depreciation Impairment Property Plant Equipment						274	493	668	1 368
Additions Other Than Through Business Combinations Property Plant Equipment						1 368
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				15 406	10 008	10 862	18 656	41 824	18 515	11 330	16 248
Increase From Depreciation Charge For Year Property Plant Equipment						274	219	175
Loans From Directors						3 532
Net Current Assets Liabilities	13 574	17 520	11 620	33 444	43 456	51 259	72 316	133 330	174 211	186 764	207 501
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									-700	1 368
Other Disposals Property Plant Equipment										1 368
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				600
Property Plant Equipment Gross Cost						1 368	1 368	1 368	1 368
Taxation Social Security Payable						6 689	18 656
Total Assets Less Current Liabilities	13 574	17 520	11 620	33 444	43 456					186 764	207 501
Trade Debtors Trade Receivables							9 020
Creditors Due Within One Year Total Current Liabilities	10 869	5 806	8 555	15 406
Creditors Due Within One Year	10 869	5 806
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100

Company staff

Mohammed R.

Role: Director

Appointed: 25 September 2012

Latest update: 1 April 2024

People with significant control

Mohammed R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 June 2015
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Sapiens Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed R.

People with significant control

Mohammed R.

Accounts Documents

Company filings

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