Sapientia Solutions Ltd in Nottingham, NG2 7BA

Description

Data updated on: 01-11-2023

Sapientia Solutions Ltd was set up as Private Limited Company, that is located in Tenby Place 102 Selby Road, West Bridgford in Nottingham. The company's post code is NG2 7BA. This enterprise operates since April 20, 2009. The registered no. is 06881415. This company's declared SIC number is 62030, that means Computer facilities management activities. 2022-04-30 is the last time when the accounts were filed.

Currently, this company is directed by a solitary director: Kuldeep S., who was appointed on April 20, 2009. To support the directors in their duties, the company has been utilizing the skills of Jagjit S. as a secretary since 2016.

Kuldeep S. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 247	1 136	4 759	1 914	1 008	7 498

Balance Sheet
Cash Bank On Hand						13 224	13 252	43 209	38 309	21 956	42 746
Current Assets	42 932	21 166	22 223	23 346	18 007	23 304	26 212	55 449	51 509	21 956	42 745	124
Debtors	4 290	4 510	11 660	15 000	4 855	10 080	12 960	12 240	13 200			124	260	10 710
Other Debtors													260
Property Plant Equipment						4 254	5 228	5 226	7 607	8 023	8 236	4 848	2 026
Cash Bank In Hand	38 642	16 656	10 565	8 346	13 152	13 224
Net Assets Liabilities Including Pension Asset Liability	19 247	1 136	4 759	1 913	1 008	7 498
Tangible Fixed Assets	2 007	1 050	746	2 286	3 648	4 254

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 147	1 036	4 660	1 813	908	7 398
Shareholder Funds	19 247	1 136	4 759	1 914	1 008	7 498

Other Financial Data
Accrued Liabilities Deferred Income						1 080	2 092
Accumulated Depreciation Impairment Property Plant Equipment						7 402	3 888	7 284	11 504	4 924	2 851	6 239	9 061	11 087
Average Number Employees During Period							2	2	2	2	1	1	1	1
Bank Borrowings Overdrafts											30 000	29 803	23 121	23 333
Corporation Tax Payable						12 154	12 579
Creditors						20 060	22 433	30 051	36 567	16 463	55 820	37 516	38 957	45 013
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 687			10 063	3 780
Disposals Property Plant Equipment							6 064			12 510	9 290
Increase From Depreciation Charge For Year Property Plant Equipment							2 173	3 396	4 220	3 483	1 707	3 388		2 026
Net Current Assets Liabilities	17 240	86	4 015	-372	-2 640	3 244	3 779	25 398	14 942	5 493	-13 074	-37 392	-38 697	-34 303
Other Creditors							2 282	2 923	1 044	2 209	1 969	1 143	15 836	19 261
Other Taxation Social Security Payable						216	252	27 128	35 523	14 254	23 851	6 570		2 419
Property Plant Equipment Gross Cost						11 656	9 116	12 510	19 111	12 947	11 087		11 087
Total Additions Including From Business Combinations Property Plant Equipment							3 524	3 394	6 601	6 346	7 430
Total Assets Less Current Liabilities	19 247	1 136	4 760	1 914	1 008	7 498	9 007	30 624	22 549	13 516	-4 838	-32 544	-36 671	-34 303
Trade Debtors Trade Receivables						10 080	12 960	12 240	13 200					10 710
Recoverable Value-added Tax												124
Creditors Due Within One Year Total Current Liabilities	25 692	21 080
Fixed Assets	2 007	1 050	745	2 286	3 648	4 254
Tangible Fixed Assets Cost Or Valuation	2 899	2 899	3 749	6 063	8 805	11 656
Tangible Fixed Assets Depreciation	892	1 849	3 004	3 777	5 157	7 402
Tangible Fixed Assets Depreciation Charge For Period		957
Creditors Due Within One Year		21 080	18 210	23 719	20 647	20 060
Tangible Fixed Assets Additions			850	2 314	2 741	2 851
Tangible Fixed Assets Depreciation Charged In Period			1 155	774	1 379	2 245

Company staff

Jagjit S.

Role: Secretary

Appointed: 16 June 2016

Latest update: 30 March 2025

Kuldeep S.

Role: Director

Appointed: 20 April 2009

Latest update: 30 March 2025

People with significant control

Kuldeep S.

Notified on 20 April 2017

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 25 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	25 January 2014
Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2023
End Date For Period Covered By Report	30 April 2024

Sapientia Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jagjit S.

Kuldeep S.

Sheela S.

People with significant control

Kuldeep S.

Accounts Documents

Company filings

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