Sense Making Limited in Ivybridge, PL21 0YW

Description

Data updated on: 01-11-2023

The exact date this company was established is Mon, 2nd Apr 2012. Started under company registration number 08015925, this company operates as a Private Limited Company. You may find the headquarters of this company during office hours at the following address: 23 Lydford Close, PL21 0YW Ivybridge. This firm's SIC code is 62020 which stands for Information technology consultancy activities. The company's latest filed accounts documents describe the period up to 2022/04/30 and the most recent annual confirmation statement was released on 2022/11/17.

Eldon F. and Chistopher M. are the company's directors and have been working on the company success for 12 years.

Executives with significant control over the firm are: Eldon F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Chistopher M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	24 641	14 110	30 865	49 746

Balance Sheet
Current Assets	67 235	50 151	72 225	86 998	86 846	103 290	114 490	139 696	141 245	95 852	95 580
Net Assets Liabilities				50 127	54 196	66 712	79 555	102 642	92 482	64 258	56 463
Cash Bank In Hand	40 790	13 121	8 825	50 050
Debtors	26 445	34 247	59 730	36 698
Net Assets Liabilities Including Pension Asset Liability	24 641	14 110	30 767	49 746
Stocks Inventory		2 783	3 670	250
Tangible Fixed Assets	887	827	3 051	1 904

Capital & Reserves
Called Up Share Capital	2	2	2	100
Profit Loss Account Reserve	25 626	14 108	30 765	49 646
Shareholder Funds	24 641	14 110	30 865	49 746

Other Financial Data
Accrued Liabilities Deferred Income				1 026	1 075	1 344	722	826	1 325	1 785	1 784
Average Number Employees During Period							3	3	3	3	3
Creditors				37 782	32 424	35 580	34 253	37 291	64 723	45 699	52 333
Fixed Assets	887	827	3 084	1 937	849	306		1 023	17 245	15 890	15 000
Net Current Assets Liabilities	65 962	13 448	28 293	48 190	54 422	67 750	80 277	102 445	48 860	50 153	43 247
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						40	40	40	40
Total Assets Less Current Liabilities	25 628	14 275	31 475	50 127	55 271	68 056	80 277	103 468	66 105	66 043	58 247
Advances Credits Directors					421	1 216	209	606		3 182	4 810
Advances Credits Made In Period Directors					421	1 508	784	4 488	1 437	17 858	17 907
Advances Credits Repaid In Period Directors						-683	-1 791	-4 091	-2 043	-14 675	-16 280
Creditors Due Within One Year	42 494	36 703	43 932	38 808
Fixed Asset Investments Cost Or Valuation				33
Investments Fixed Assets			33	33
Number Shares Allotted		2	2	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	41 323	165	610	381
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Share Capital Allotted Called Up Paid	2	2	100	100
Tangible Fixed Assets Additions		575	4 291	710
Tangible Fixed Assets Cost Or Valuation	1 330	1 905	6 196	6 906
Tangible Fixed Assets Depreciation	443	1 078	3 145	5 002
Tangible Fixed Assets Depreciation Charged In Period		635	2 067	1 857

Company staff

Eldon F.

Role: Director

Appointed: 02 April 2012

Latest update: 11 April 2024

Chistopher M.

Role: Director

Appointed: 02 April 2012

Latest update: 11 April 2024

People with significant control

Eldon F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Chistopher M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-04-02
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts 27 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	27 January 2015
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 April 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 November 2016
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 2022
End Date For Period Covered By Report	30 April 2023

Sense Making Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eldon F.

Chistopher M.

People with significant control

Eldon F.

Chistopher M.

Accounts Documents

Company filings

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