Segmentum Analysis Ltd in Cowley Road CAMBRIDGE

Segmentum Analysis Ltd CAMBRIDGE

Founded in 2014, Segmentum Analysis, classified under reg no. 09154401 is an active company. Currently registered at St John's Innovation Centre CB4 0WS, Cambridge the company has been in the business for 10 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.

The firm has one director. Matthew W., appointed on 30 July 2014. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Peter A.. There were no ex secretaries.

Segmentum Analysis Ltd Address / Contact

Office Address	St John's Innovation Centre
Office Address2	Cowley Road
Town	Cambridge
Post code	CB4 0WS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09154401
Date of Incorporation	Wed, 30th Jul 2014
Industry	Other information technology service activities
End of financial Year	31st May
Company age	10 years old
Account next due date	Thu, 29th Feb 2024 (50 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Tue, 13th Aug 2024 (2024-08-13)
Last confirmation statement dated	Sun, 30th Jul 2023

Company staff

Matthew W.

Position: Director

Appointed: 30 July 2014

Peter A.

Position: Director

Appointed: 30 July 2014

Resigned: 12 January 2019

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Matthew W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Peter A. This PSC owns 25-50% shares.

Matthew W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Peter A.

Notified on	6 April 2016
Ceased on	12 January 2019
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	100	-1 465	233

Balance Sheet
Cash Bank On Hand			2 626	416		2 272	23 770	2 711
Current Assets	100	1 297	4 742	8 306	4 812	5 253	24 415	4 360	114
Debtors			2 116	7 890	4 812	2 981	645	1 649	114
Net Assets Liabilities			233	-1 156	-26 959	-28 369	-32 029	-45 528	-53 264
Other Debtors			2 116	7 890	4 812	2 981	645	1 649	114
Property Plant Equipment			326	454	340	255	421	316	237
Cash Bank In Hand	100	1 297
Net Assets Liabilities Including Pension Asset Liability	100	-1 465	233
Tangible Fixed Assets		434

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve		-1 565
Shareholder Funds	100	-1 465	233

Other
Version Production Software									2 023
Accumulated Depreciation Impairment Property Plant Equipment			253	404	518	603	743	848	927
Additions Other Than Through Business Combinations Property Plant Equipment				279			306
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings							9 021	8 031	5 989
Bank Borrowings Overdrafts								1 191	1 191
Bank Overdrafts					1 424		1 191	1 191
Creditors			4 835	9 916	32 111	33 877	47 844	42 173	47 626
Increase From Depreciation Charge For Year Property Plant Equipment				151	114	85	140	105	79
Net Current Assets Liabilities	100	-1 899	-93	-1 610	-27 299	-28 624	-23 429	-37 813	-47 512
Other Creditors				9 571	30 687	33 877	41 740	40 959	46 199
Property Plant Equipment Gross Cost			579	858	858	858	1 164	1 164	1 164
Taxation Social Security Payable			4 835				2 765
Total Assets Less Current Liabilities	100	-1 465	233			-28 369	-23 008	-37 497	-47 275
Trade Creditors Trade Payables				345			2 148	23	236
Creditors Due Within One Year		3 196	4 835
Fixed Assets		434	326
Number Shares Allotted	100	50
Par Value Share	1	1
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions		579
Tangible Fixed Assets Cost Or Valuation		579
Tangible Fixed Assets Depreciation		145
Tangible Fixed Assets Depreciation Charged In Period		145

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 28th, February 2024	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 28th, February 2024	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2023/07/30 filed on: 31st, July 2023	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from Biocity, Pennyfoot Street Pennyfoot Street Nottingham NG1 1GF England on 2023/04/03 to St John's Innovation Centre Cowley Road Cambridge CB4 0WS filed on: 3rd, April 2023	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 28th, February 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2022/07/30 filed on: 15th, August 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 22nd, February 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2021/07/30 filed on: 8th, August 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 23rd, March 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2020/07/30 filed on: 3rd, August 2020	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 3rd, September 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2019/07/30 filed on: 7th, August 2019	confirmation statement	Free Download (4 pages)
TM01	Director's appointment terminated on 2019/01/12 filed on: 12th, June 2019	officers	Free Download (1 page)
PSC04	Change to a person with significant control 2019/01/12 filed on: 12th, June 2019	persons with significant control	Free Download (2 pages)
PSC07	Cessation of a person with significant control 2019/01/12 filed on: 8th, April 2019	persons with significant control	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 14th, February 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2018/07/30 filed on: 10th, August 2018	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 108 Hazellville Road Upper Holloway London N19 3NA on 2018/03/29 to Biocity, Pennyfoot Street Pennyfoot Street Nottingham NG1 1GF filed on: 29th, March 2018	address	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2017/05/31 filed on: 8th, January 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2017/07/30 filed on: 10th, August 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 28th, February 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2016/07/30 filed on: 10th, August 2016	confirmation statement	Free Download (6 pages)
CH01	On 2015/08/01 director's details were changed filed on: 10th, August 2016	officers	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 2015/05/31 filed on: 18th, September 2015	accounts	Free Download (2 pages)
CH01	On 2015/08/04 director's details were changed filed on: 18th, September 2015	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2015/07/30 filed on: 25th, August 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/08/25	capital
AA01	Previous accounting period shortened to 2015/05/31 filed on: 25th, August 2015	accounts	Free Download (1 page)
SH08	Change of share class name or designation filed on: 16th, July 2015	capital	Free Download (2 pages)
NEWINC	Company registration filed on: 30th, July 2014	incorporation	Free Download (36 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/07/30	capital