Sentient Pictures Ltd in Maidstone, ME15 8TU

Description

Data updated on: 01-11-2023

Sentient Pictures is a business located at ME15 8TU Maidstone at 14 Coleshall Close. This company has been operating since 2014 and is established under the registration number 08995211. This company has been actively competing on the English market for 10 years now and the state is active. This business's Standard Industrial Classification Code is 59112 - Video production activities. Sentient Pictures Limited released its account information for the financial year up to March 31, 2022. The company's latest confirmation statement was filed on April 14, 2023.

Since 2014-04-14, this specific limited company has only been guided by an individual managing director: Steven C. who has been guiding it for 10 years.

Steven C. is the individual with significant control over 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	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth		1 709

Balance Sheet
Cash Bank On Hand			4 322	18 595
Current Assets	1 087	1 087	9 863	18 595	6 115	4 390	15 688	9 371	12 471	14 691
Debtors			5 541
Net Assets Liabilities			198	5 793	88	56	11 263	2 009	3 402	4 013
Other Debtors			5 541
Property Plant Equipment			6 596	5 809
Cash Bank In Hand	1 087	1 087	4 322
Net Assets Liabilities Including Pension Asset Liability	1 709	1 709	198
Tangible Fixed Assets	3 033	3 033	6 596

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 609	1 609	98
Shareholder Funds		1 709

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			250	250		250	350	200	350	500
Accumulated Depreciation Impairment Property Plant Equipment			3 547	6 665
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts			3 200	3 200
Creditors			4 494	11 411	5 514	4 648	4 937	502	3 315	4 227
Dividends Paid			6 300	16 500
Fixed Assets		3 033	6 596	5 809	3 487	1 114	862	6 340	4 779	2 602
Increase From Depreciation Charge For Year Property Plant Equipment				3 118
Net Current Assets Liabilities	-717	-718	5 119	7 184	601	807	10 751	8 869	9 156	10 464
Other Creditors				487
Property Plant Equipment Gross Cost			10 143	12 474
Provisions For Liabilities Balance Sheet Subtotal			1 117	1 143
Taxation Social Security Payable			1 294	6 329
Total Additions Including From Business Combinations Property Plant Equipment				2 331
Total Assets Less Current Liabilities	2 316	2 315	11 715	12 993	4 087	307	11 613	15 209	13 935	13 066
Capital Employed	1 709		198
Creditors Due After One Year			10 400
Creditors Due Within One Year	1 804	1 805	4 744
Par Value Share			1
Provisions For Liabilities Charges	607	606	1 117
Tangible Fixed Assets Additions		4 044	6 099
Tangible Fixed Assets Cost Or Valuation		4 044	10 143
Tangible Fixed Assets Depreciation		1 011	3 547
Tangible Fixed Assets Depreciation Charged In Period		1 011	2 536
Share Capital Allotted Called Up Paid	100		100

Company staff

Steven C.

Role: Director

Appointed: 14 April 2014

Latest update: 17 March 2024

People with significant control

Steven C.

Notified on 14 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-14
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 November 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016

Sentient Pictures Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven C.

People with significant control

Steven C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies