Company Overview
Sixth Sense Trading Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 08 October 2009, so this is a well established company. Sixth Sense Trading Limited has been in business for 16 years and 5 months. The accounts status is small and the accounts are next due on Wednesday 31 December 2025.
Registered Address

25 St Bryde Street St. Bryde Street, East Kilbride, Glasgow, G74 4HQ
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Companies House Data
Company NameSIXTH SENSE TRADING LIMITED
Company NumberSC366523
Registered Office Address25 St Bryde Street St. Bryde Street
 East Kilbride
 G74 4HQ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date08/10/2009
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/12/2023
Accounts Account CategorySMALL
Returns Next Due Date05/11/2016
Returns Last Made Up Date08/10/2015
Previous Company NameChanged Date
SIXTH SENSE ASSISTIVE TECHNOLOGY LTD.29 Feb 2012
SIXTH SENSE ASSISTED TECHNOLOGY LIMITED20 Nov 2009
Directors & Members
Show Resigned
Jamie McBean - Director
(British, 39 years old, born December 1987)
Appointed 15 January 2025
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Jamie McBean
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2023 31-Oct-2020 31-Oct-2019
Balance Sheet
Fixed Assets 63,067 63,067 14,912
Current Assets 324,199 324,199 154,916
Creditors Due Within One Year 29,934 29,934 11,011
Working Cap 294,265 294,265 143,905
Total Assets Less Current Liabilities 357,332 357,332 158,817
Long-term Liabilities 63,598 63,598 9,453
Net Assets 293,734 293,734 149,364
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 293,734 293,734 149,364
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Oct-2020 31-Oct-2019
Tangible Fixed Assets - - -
Fixed Assets 16.3% 16.3% 8.8%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 83.7% 83.7% 91.2%
Creditors Due Within One Year 7.7% 7.7% 6.5%
Net Current Assets Liabilities 76.0% 76.0% 84.7%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 75.8% 75.8% 88.0%
Capital Employed - - -
Total Assets Less Current Liabilities 92.3% 92.3% 93.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Oct-2020 31-Oct-2019
Liquidity Ratio 10.8 10.8 14.1
Solvency Ratio 4.1 4.1 8.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Oct-2020 31-Oct-2019
Assets 387,266 387,266 169,828
Debt 93,532 93,532 20,464
Net Assets/Debt 293,734 293,734 149,364

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 22 January 2026 with no updates
Confirmation statement made on 22 January 2025 with updates
Notification of Sarah Dylis Senga Tasker as a person with significant control on 15 January 2025
Notification of Richard Gerald Tasker as a person with significant control on 15 January 2025
Appointment of Mr Jamie Graham Mcbean as a director on 15 January 2025
Cessation of Mcg Group (Training) Limited as a person with significant control on 15 January 2025
Termination of appointment of Jonathan Paul Scott as a director on 15 January 2025
Termination of appointment of Ford Garrard as a director on 15 January 2025
Confirmation statement made on 1 November 2024 with no updates
Appointment of Mr Jonathan Paul Scott as a director on 1 July 2024
Termination of appointment of Ian Michael Langley as a director on 1 July 2024
Appointment of Mr Ian Michael Langley as a director on 30 January 2024
Termination of appointment of James Grant Henderson as a director on 30 January 2024
Confirmation statement made on 1 November 2023 with no updates
Director's details changed for Mr Ford Gerrard on 31 July 2023
Appointment of Mr Ford Gerrard as a director on 31 July 2023
Termination of appointment of Ian David Savage as a director on 31 July 2023
Termination of appointment of Colm John Mcginley as a director on 27 June 2023
Appointment of Mr Ian David Savage as a director on 30 January 2023
Termination of appointment of Donnacha Sean Holly as a director on 30 January 2023
Current accounting period extended from 30 September 2022 to 31 December 2022
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