Sa Ip Limited in Reading, RG1 4AU

Description

Data updated on: 01-11-2023

Sa Ip Limited has existed in the United Kingdom for nineteen years. Registered with number 05496246 in the year 2005, the company is based at 32 Queens Road, Reading RG1 4AU. The company's SIC code is 62090 which stands for Other information technology service activities. The firm's most recent accounts cover the period up to 2022-04-30 and the most recent confirmation statement was released on 2023-07-01.

There's one director at the moment managing this particular business, namely Gillian F. who has been utilizing the director's tasks since 2005-07-01. Moreover, the managing director's duties are helped with by a secretary - Philip N., who joined this specific business fifteen years ago.

Gillian F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-33 458	-39 507	-47 490

Balance Sheet
Cash Bank On Hand			56 986	29 610	17 729	11 393	7 780	6 223	4 484	1 601
Current Assets	12 963	10 749	56 986	30 958	17 955	11 727	8 007	6 223	4 484	2 025
Debtors	12 921	354		1 348	226	334	227			424
Other Debtors					226	334	227			424
Property Plant Equipment			70	52	39	29
Cash Bank In Hand	42	10 395	56 986
Intangible Fixed Assets	675	387	99
Net Assets Liabilities Including Pension Asset Liability	-33 458	-39 507	-47 490
Tangible Fixed Assets	126	94	70

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-33 558	-39 607	-47 590
Shareholder Funds	-33 458	-39 507	-47 490

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			2 784	2 883	2 883	2 883	2 883	2 883	2 883
Accumulated Depreciation Impairment Property Plant Equipment			1 079	1 097	1 110	1 120	1 149	1 149	1 149
Average Number Employees During Period					1	1	1	1	1	1
Creditors			104 645	80 251	70 722	66 899	66 168	68 275	69 029	71 083
Depreciation Rate Used For Property Plant Equipment					25
Increase From Amortisation Charge For Year Intangible Assets				99
Increase From Depreciation Charge For Year Property Plant Equipment				18	13	10	29
Intangible Assets			99
Intangible Assets Gross Cost			2 883	2 883	2 883	2 883	2 883	2 883	2 883
Net Current Assets Liabilities	-34 259	-39 988	-47 659	-49 293	-52 767	-55 172	-58 161	-62 052	-64 545	-69 058
Number Shares Issued Fully Paid				100	100	100
Other Creditors			96 166	80 251	70 722	66 899	64 908	67 505	68 753	69 697
Other Taxation Social Security Payable			8 479					490	66
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost			1 149	1 149	1 149	1 149	1 149	1 149	1 149
Total Assets Less Current Liabilities	-33 458	-39 507	-47 490	-49 241	-52 728	-55 143	-58 161
Trade Creditors Trade Payables							1 260	280	210	1 386
Useful Life Intangible Assets Years				10	10
Creditors Due Within One Year	47 222	50 737	104 645
Fixed Assets	801	481	169
Intangible Fixed Assets Aggregate Amortisation Impairment	2 208	2 496	2 784
Intangible Fixed Assets Amortisation Charged In Period		288	288
Intangible Fixed Assets Cost Or Valuation	2 883	2 883	2 883
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 149	1 149	1 149
Tangible Fixed Assets Depreciation	1 023	1 055	1 079
Tangible Fixed Assets Depreciation Charged In Period		32	24

Company staff

Philip N.

Role: Secretary

Appointed: 31 March 2009

Latest update: 10 January 2024

Gillian F.

Role: Director

Appointed: 01 July 2005

Latest update: 10 January 2024

People with significant control

Gillian F.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Sa Ip Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip N.

Gillian F.

Swift Incorporations Limited

John P.

People with significant control

Gillian F.

Accounts Documents

Company filings

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