Sentient Arts (UK) Ltd in London, W4 2HP

Description

Data updated on: 01-11-2023

This firm known as Sentient Arts (UK) was established on 2013-06-24 as a Private Limited Company. This business's registered office may be found at London on 4 Alkerden Road. Should you want to contact this company by post, its postal code is W4 2HP. The registration number for Sentient Arts (UK) Ltd is 08581090. This business's declared SIC number is 59111 - Motion picture production activities. Sentient Arts (UK) Limited filed its account information for the financial period up to Tue, 31st May 2022. Its latest annual confirmation statement was submitted on Sat, 24th Jun 2023.

There seems to be just one managing director now leading the company, specifically Gregory H. who's been executing the director's responsibilities for 11 years.

Gregory H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-1 369	13 467

Balance Sheet
Current Assets		18 554	46 650	118 273	233 610	202 824	181 085	101 145
Net Assets Liabilities			13 467	65 256	154 162	173 915	158 519	99 848
Cash Bank In Hand		17 718	44 483
Debtors		836	2 167
Net Assets Liabilities Including Pension Asset Liability	100	-1 369	13 467
Tangible Fixed Assets		3 375	2 250

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		-1 469	13 367
Shareholder Funds	100	-1 369	13 467

Other Financial Data
Average Number Employees During Period						1
Creditors			36 051	56 795	80 178	28 909	26 713	4 217
Depreciation Amortisation Impairment Expense			1 125	1 848		730	759	1 227
Fixed Assets		3 375	2 250	2 578	730		4 147	2 920
Net Current Assets Liabilities		-4 744	11 217	62 678	153 432	173 915	154 372	96 928
Other Operating Expenses Format2			42 404	70 407		106 182	111 165	22 647
Other Operating Income Format2			199	151		745	589	80
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		618	618	1 200
Profit Loss			14 838	56 788		38 465	5 895	-13 593
Raw Materials Consumables Used			143 128	173 101		214 414	155 271	17 707
Staff Costs Employee Benefits Expense			10 200	10 150		6 658
Tax Tax Credit On Profit Or Loss On Ordinary Activities				2 678		20 972		1 620
Total Assets Less Current Liabilities		-1 369	13 467	65 256	154 162	173 915	158 519	99 848
Turnover Revenue			211 496	314 821		386 676	272 501	29 528
Creditors Due Within One Year		23 916	36 051
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		1 125
Other Operating Charges Format2		27 083
Other Operating Income		79
Profit Loss For Period		-1 470
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	1
Par Value Share	100
Share Capital Allotted Called Up Paid	100
Raw Materials Consumables		58 236
Staff Costs		11 700
Turnover Gross Operating Revenue		96 595

Company staff

Gregory H.

Role: Director

Appointed: 24 June 2013

Latest update: 1 December 2023

People with significant control

Gregory H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-06-24
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	31 January 2015
Annual Accounts 01 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	01 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Sentient Arts (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory H.

People with significant control

Gregory H.

Accounts Documents

Company filings

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