Sapientiam started in year 2013 as Private Limited Company with registration number 08509056. The Sapientiam company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Taunton at Mitre House, First Floor. Postal code: TA1 4BH.
The company has 2 directors, namely Andrew S., Denise S.. Of them, Andrew S., Denise S. have been with the company the longest, being appointed on 29 April 2013. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Mitre House, First Floor |
Office Address2 | Tower Street |
Town | Taunton |
Post code | TA1 4BH |
Country of origin | United Kingdom |
Registration Number | 08509056 |
Date of Incorporation | Mon, 29th Apr 2013 |
Industry | Fitness facilities |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is Andrew S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Denise S. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew S.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Denise S.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 |
Net Worth | -13 618 | -13 618 | -13 618 | |||||||
Balance Sheet | ||||||||||
Current Assets | 12 381 | 5 329 | 1 500 | 3 163 | 3 664 | 690 | 730 | |||
Net Assets Liabilities | -68 526 | -150 154 | -191 913 | -182 899 | -184 098 | -210 488 | -249 692 | |||
Cash Bank In Hand | 127 | 127 | 127 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -13 620 | -13 620 | -13 620 | |||||||
Shareholder Funds | -13 618 | -13 618 | -13 618 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 100 | -4 355 | -5 539 | -7 557 | 3 454 | 7 774 | 2 502 | |||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | 3 | 3 | |||
Creditors | 99 338 | 164 860 | 185 799 | 180 517 | 188 335 | 190 110 | 227 036 | |||
Financial Commitments Other Than Capital Commitments | 84 960 | 70 800 | 106 820 | 80 660 | ||||||
Fixed Assets | 19 193 | 15 103 | 11 482 | 9 353 | 7 942 | 6 648 | 5 183 | |||
Net Current Assets Liabilities | -13 618 | -13 618 | -13 618 | -85 619 | 3 958 | -12 057 | -4 178 | -251 | -19 252 | -25 337 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 338 | 2 429 | 1 105 | 518 | 806 | |||||
Total Assets Less Current Liabilities | -13 618 | -13 618 | -13 618 | -66 426 | 19 061 | -575 | 5 175 | 7 691 | -12 604 | -20 154 |
Creditors Due Within One Year | 13 745 | 13 745 | 13 745 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-04-30 filed on: 23rd, January 2024 |
accounts | Free Download (4 pages) |
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