Sentience Ltd
25 Farringdon Street EC4A 4AB London
Number: 03738108
Incorporation date: 1999-03-22
Dissolution date: 2016-02-25
End of financial year: 08 July
Category: Private Limited Company
Status: Dissolved
Sentience came into being in 1999 as a company enlisted under no 03738108, located at EC4A 4AB London at 25 Farringdon Street. The company's last known status was dissolved. Sentience had been operating in this business field for 17 years.
Our information describing this particular enterprise's management shows that the last two directors were: Emmanuelle C. and Aldred C. who were appointed to their positions on 2007-04-18 and 1999-03-22.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2014-07-08 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 71 130 | 124 355 | 169 278 | 110 979 | 110 397 |
| Balance Sheet | |||||
| Cash Bank In Hand | 65 339 | 127 608 | 165 394 | 114 873 | 113 895 |
| Current Assets | 108 945 | 169 643 | 214 653 | 115 433 | 115 221 |
| Debtors | 43 606 | 42 035 | 49 259 | 560 | 1 326 |
| Tangible Fixed Assets | 2 727 | 4 222 | 4 290 | 3 629 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 71 128 | 124 353 | 169 276 | 110 977 | 110 395 |
| Shareholder Funds | 71 130 | 124 355 | 169 278 | 110 979 | 110 397 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 40 542 | 49 510 | 49 665 | 8 083 | 4 824 |
| Net Current Assets Liabilities | 68 403 | 120 133 | 164 988 | 107 350 | 110 397 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 2 903 | 1 499 | 549 | ||
| Tangible Fixed Assets Cost Or Valuation | 5 240 | 8 143 | 9 642 | 10 191 | |
| Tangible Fixed Assets Depreciation | 2 513 | 3 921 | 5 352 | 6 562 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 408 | 1 431 | 1 210 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 562 | ||||
| Tangible Fixed Assets Disposals | 10 191 | ||||
| Total Assets Less Current Liabilities | 71 130 | 124 355 | 169 278 | 110 979 | 110 397 |
Role: Director
Appointed: 18 April 2007
Latest update: 26 December 2023
Role: Secretary
Appointed: 22 March 1999
Latest update: 26 December 2023
Role: Director
Appointed: 22 March 1999
Latest update: 26 December 2023
| Account next due date | 08 April 2016 |
| Account last made up date | 08 July 2014 |
| Return next due date | 19 April 2015 |
| Return last made up date | 22 March 2014 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 13 August 2014 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 08 July 2014 |
| Date Approval Accounts | 13 August 2014 |
| Annual Accounts 14 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 14 December 2012 |
| Annual Accounts 26 June 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 26 June 2013 |
| Annual Accounts 16 June 2014 | |
| Date Approval Accounts | 16 June 2014 |
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