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Sophrena Limited

09361913

active
ltd
england wales
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)

Details

79 Byng Drive 79 Byng Drive, Potters Bar, EN6 1UW
Incorporated 19/12/2014

Previously known as

Iknaia Limited · until 03/01/2025
Data Tracking Solutions Limited · until 08/07/2016

Compliance

Last accounts

31/12/2024

total exemption full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 05/08/2025

Due 19/08/2026

On track

Industry

72190
Other research and experimental development on natural sciences and engineering

Officers

Julia Adele Mcnally

director · Since 19/12/2014

British · England · Age 58

Sylvia Maria Theresia Smit

director · Since 04/03/2022

Dutch · England · Age 62

Former

Timothy Mark Passingham

director · Resigned 22/01/2026

Persons with Significant Control

Ms Julia Adele Mcnally

75–100% shares

British · England · Age 58

79 Byng Drive, 79 Byng Drive, Potters Bar, EN6 1UW

Notified 19/12/2016

Change History

statusactive
2026-06-04

Active

typeltd
2026-06-04

Private Limited Company

address line179 Byng Drive 79 Byng Drive
2026-06-04

79 BYNG DRIVE

post townPotters Bar
2026-06-04

POTTERS BAR

officer appointedMCNALLY, Julia Adele
2026-06-04
officer appointedSMIT, Sylvia Maria Theresia
2026-06-04

CompanyRankvs 4365+ SIC 72190 peers
44

Financial strength3th percentile among SIC peers · 1/25
Employees92th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.3× · 2/20
Longevity12 years trading (max 15) · 12/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength1/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity12/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/12/2024

Net Worth

-£324k

Balance sheet strength

Cash

£4k

Cash in the bank

Net Current Assets

-£364k

Working capital

Current Assets

£155k

Current Liabilities

£519k

Fixed Assets

£41k

Debtors

£151k

8avg. employees

Tax at Year End(2019)

VAT£2k

Director Loans(2019)

Company owes directors£5k

Balance Sheet

Assets less current liabilities-£324k
Prepared with VT Final Accounts

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20240.30-£148k
20230.48-£182k
20212.02
202010.65+£2k
20190.19+£9k£31k
20180.12£103k

Derived from filed accounts. Not audited figures.