Sentient-things Limited in Musselburgh, EH21 6QG

Description

Data updated on: 01-11-2023

Sentient-things came into being in 2014 as a company enlisted under no SC470419, located at EH21 6QG Musselburgh at 24 Campie Road. This firm has been in business for ten years and its current status is active. This enterprise's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. Sentient-things Ltd filed its latest accounts for the period up to Sun, 31st Jul 2022. The firm's most recent annual confirmation statement was filed on Sun, 19th Feb 2023.

We have a solitary director at the current moment controlling this firm, specifically Jeffrey W. who's been executing the director's obligations since 2014-02-19. To provide support to the directors, the abovementioned firm has been utilizing the skills of Catherine C. as a secretary since February 2014.

Jeffrey W. is the individual who controls 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	44 737	110 556	159 107

Balance Sheet
Current Assets	80 542	162 966	198 521	219 911	181 773	224 009	231 319	263 276
Net Assets Liabilities			159 107	202 973	195 622	245 723	271 710	265 485
Cash Bank In Hand	63 229	151 625
Debtors	17 313	11 342
Net Assets Liabilities Including Pension Asset Liability	44 737	110 556	159 107
Tangible Fixed Assets	641	646

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	44 727	110 418
Shareholder Funds	44 737	110 556	159 107

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			17 092	18 498	18 508	16 400		16 350
Average Number Employees During Period				1	1	1	1	1
Creditors			23 136	30 183	13 784	27 532	22 477	7 673
Fixed Assets	641	646	814	31 743	46 141	46 896	46 593	22 732
Net Current Assets Liabilities	44 224	125 360	175 385	189 728	167 989	240 227	225 117	259 103
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						43 750	16 275	3 500
Total Assets Less Current Liabilities	44 865	126 006	176 199	221 471	214 130	287 123	271 710	281 835
Accruals Deferred Income		15 450	17 092
Creditors Due Within One Year	36 318	37 606	23 136
Number Shares Allotted		100
Par Value Share		0
Provisions For Liabilities Charges	128	129
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	855	220
Tangible Fixed Assets Cost Or Valuation	855	1 075
Tangible Fixed Assets Depreciation	214	429
Tangible Fixed Assets Depreciation Charged In Period	214	215

Company staff

Jeffrey W.

Role: Director

Appointed: 19 February 2014

Latest update: 5 April 2024

Catherine C.

Role: Secretary

Appointed: 19 February 2014

Latest update: 5 April 2024

People with significant control

Jeffrey W.

Notified on 6 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-02-19
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	18 November 2015
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts 17 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	17 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Sentient-things Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey W.

Catherine C.

People with significant control

Jeffrey W.

Accounts Documents

Company filings

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