Founded in 2013, Sentient Arts (UK), classified under reg no. 08581090 is an active company. Currently registered at 4 Alkerden Road W4 2HP, London the company has been in the business for 11 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. Gregory H., appointed on 24 June 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Alkerden Road |
Town | London |
Post code | W4 2HP |
Country of origin | United Kingdom |
Registration Number | 08581090 |
Date of Incorporation | Mon, 24th Jun 2013 |
Industry | Motion picture production activities |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Gregory H. This PSC and has 75,01-100% shares.
Gregory H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
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 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -1 469 | 13 367 | ||||||
Shareholder Funds | 100 | -1 369 | 13 467 | |||||
Other | ||||||||
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 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/24 filed on: 12th, July 2023 |
confirmation statement | Free Download (2 pages) |
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