Sentient Pictures Ltd MAIDSTONE


Founded in 2014, Sentient Pictures, classified under reg no. 08995211 is an active company. Currently registered at 14 Coleshall Close ME15 8TU, Maidstone the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has one director. Steven C., appointed on 14 April 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Sentient Pictures Ltd Address / Contact

Office Address 14 Coleshall Close
Office Address2 Senacre
Town Maidstone
Post code ME15 8TU
Country of origin United Kingdom

Company Information / Profile

Registration Number 08995211
Date of Incorporation Mon, 14th Apr 2014
Industry Video production activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 28th Apr 2024 (2024-04-28)
Last confirmation statement dated Fri, 14th Apr 2023

Company staff

Steven C.

Position: Director

Appointed: 14 April 2014

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Steven C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Steven C.

Notified on 14 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-302015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth 1 709        
Balance Sheet
Cash Bank On Hand  4 32218 595      
Current Assets1 0871 0879 86318 5956 1154 39015 6889 37112 47114 691
Debtors  5 541       
Net Assets Liabilities  1985 793885611 2632 0093 4024 013
Other Debtors  5 541       
Property Plant Equipment  6 5965 809      
Cash Bank In Hand1 0871 0874 322       
Net Assets Liabilities Including Pension Asset Liability1 7091 709198       
Tangible Fixed Assets3 0333 0336 596       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve1 6091 60998       
Shareholder Funds 1 709        
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  250250 250350200350500
Accumulated Depreciation Impairment Property Plant Equipment  3 5476 665      
Average Number Employees During Period     11111
Bank Borrowings Overdrafts  3 2003 200      
Creditors  4 49411 4115 5144 6484 9375023 3154 227
Dividends Paid  6 30016 500      
Fixed Assets 3 0336 5965 8093 4871 1148626 3404 7792 602
Increase From Depreciation Charge For Year Property Plant Equipment   3 118      
Net Current Assets Liabilities-717-7185 1197 18460180710 7518 8699 15610 464
Other Creditors   487      
Property Plant Equipment Gross Cost  10 14312 474      
Provisions For Liabilities Balance Sheet Subtotal  1 1171 143      
Taxation Social Security Payable  1 2946 329      
Total Additions Including From Business Combinations Property Plant Equipment   2 331      
Total Assets Less Current Liabilities2 3162 31511 71512 9934 08730711 61315 20913 93513 066
Capital Employed1 709 198       
Creditors Due After One Year  10 400       
Creditors Due Within One Year1 8041 8054 744       
Par Value Share  1       
Provisions For Liabilities Charges6076061 117       
Tangible Fixed Assets Additions 4 0446 099       
Tangible Fixed Assets Cost Or Valuation 4 04410 143       
Tangible Fixed Assets Depreciation 1 0113 547       
Tangible Fixed Assets Depreciation Charged In Period 1 0112 536       
Share Capital Allotted Called Up Paid100 100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on Fri, 31st Mar 2023
filed on: 16th, November 2023
Free Download (8 pages)

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