Segmentum Analysis Ltd in Cambridge, CB4 0WS

Description

Data updated on: 01-11-2023

Segmentum Analysis Ltd can be reached at Cambridge at St John's Innovation Centre. Anyone can search for this business by referencing its zip code - CB4 0WS. Segmentum Analysis's founding dates back to 2014. The enterprise is registered under the number 09154401 and company's state is active. The company's registered with SIC code 62090 which stands for Other information technology service activities. The firm's latest accounts cover the period up to 2022/05/31 and the most recent annual confirmation statement was filed on 2023/07/30.

The trademark of Segmentum Analysis is "SEGMENTUM". It was submitted for registration in March, 2016 and its registration process was completed by IPO in June, 2016. The firm can use their trademark untill March, 2026.

Right now, the firm is directed by one director: Matthew W., who was appointed in July 2014. For 5 years Peter A., had been supervising the firm up until the resignation in January 2019.

Matthew W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trade marks

Trademark UK00003155591

Trademark UK00003155591

Trademark image:	-
Trademark name:	SEGMENTUM
Status:	Registered
Filing date:	2016-03-18
Date of entry in register:	2016-06-17
Renewal date:	2026-03-18
Owner name:	Segmentum Analysis Limited
Owner address:	108 Hazellville Road, Upper Holloway, London, United Kingdom, N19 3NA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	100	-1 465	233

Balance Sheet
Cash Bank On Hand			2 626	416		2 272	23 770	2 711
Current Assets	100	1 297	4 742	8 306	4 812	5 253	24 415	4 360	114
Debtors			2 116	7 890	4 812	2 981	645	1 649	114
Net Assets Liabilities			233	-1 156	-26 959	-28 369	-32 029	-45 528	-53 264
Other Debtors			2 116	7 890	4 812	2 981	645	1 649	114
Property Plant Equipment			326	454	340	255	421	316	237
Cash Bank In Hand	100	1 297
Net Assets Liabilities Including Pension Asset Liability	100	-1 465	233
Tangible Fixed Assets		434

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		-1 565
Shareholder Funds	100	-1 465	233

Other Financial Data
Version Production Software									2 023
Accumulated Depreciation Impairment Property Plant Equipment			253	404	518	603	743	848	927
Additions Other Than Through Business Combinations Property Plant Equipment				279			306
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings							9 021	8 031	5 989
Bank Borrowings Overdrafts								1 191	1 191
Bank Overdrafts					1 424		1 191	1 191
Creditors			4 835	9 916	32 111	33 877	47 844	42 173	47 626
Increase From Depreciation Charge For Year Property Plant Equipment				151	114	85	140	105	79
Net Current Assets Liabilities	100	-1 899	-93	-1 610	-27 299	-28 624	-23 429	-37 813	-47 512
Other Creditors				9 571	30 687	33 877	41 740	40 959	46 199
Property Plant Equipment Gross Cost			579	858	858	858	1 164	1 164	1 164
Taxation Social Security Payable			4 835				2 765
Total Assets Less Current Liabilities	100	-1 465	233			-28 369	-23 008	-37 497	-47 275
Trade Creditors Trade Payables				345			2 148	23	236
Creditors Due Within One Year		3 196	4 835
Fixed Assets		434	326
Number Shares Allotted	100	50
Par Value Share	1	1
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions		579
Tangible Fixed Assets Cost Or Valuation		579
Tangible Fixed Assets Depreciation		145
Tangible Fixed Assets Depreciation Charged In Period		145

Company staff

Matthew W.

Role: Director

Appointed: 30 July 2014

Latest update: 24 February 2024

People with significant control

Matthew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Peter A.

Notified on 6 April 2016

Ceased on 12 January 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-07-30
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 September 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2018
Annual Accounts 15 December 2017
Date Approval Accounts	15 December 2017

Segmentum Analysis Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003155591

Financial data based on annual reports

Company staff

Matthew W.

Peter A.

People with significant control

Matthew W.

Peter A.

Accounts Documents

Company filings

Filing category

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