Sap Compliance Ltd in Colgate, RH12 4TD

Description

Data updated on: 01-11-2023

Sap Compliance Ltd has been prospering on the market for at least nine years. Started with Registered No. 09543014 in 2015, the company is located at South Lodge, Colgate RH12 4TD. This company's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. The firm's most recent accounts describe the period up to 2022-04-30 and the most recent annual confirmation statement was released on 2023-04-15.

With regards to this particular business, the full extent of director's duties have so far been met by Simon H. who was appointed in 2015.

Simon H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	548

Balance Sheet
Cash Bank On Hand		7	878	62	1 626	37	808	5 180
Current Assets	18 924	44 400	79 467	66 607	79 090	96 094	127 149	120 831
Debtors	11 045	44 393	78 589	66 545	77 464	96 057	126 341	115 651
Net Assets Liabilities		1 399	1 037	914	625	306	662	532
Other Debtors		41 352	70 399	55 899	62 488	80 829	112 479	102 657
Property Plant Equipment								992
Cash Bank In Hand	7 879
Net Assets Liabilities Including Pension Asset Liability	548

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	448
Shareholder Funds	548

Other Financial Data
Accrued Liabilities		5 760	5 900	4 300	2 300	2 300	2 325	2 400
Accumulated Depreciation Impairment Property Plant Equipment								331
Additions Other Than Through Business Combinations Property Plant Equipment								1 323
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors		43 001	78 430	65 693	78 465	95 788	20 158	14 259
Increase From Depreciation Charge For Year Property Plant Equipment								331
Net Current Assets Liabilities	548						20 820	13 799
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Par Value Share	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost								1 323
Taxation Social Security Payable		37 241	72 530	61 393	73 125	91 338	95 784	95 939
Total Assets Less Current Liabilities	548					306	20 820	14 791
Total Borrowings							20 158	14 259
Trade Creditors Trade Payables					3 040	2 150	2 320	2 793
Trade Debtors Trade Receivables		3 041	8 190	10 646	14 976	15 228	13 862	12 994
Amount Specific Advance Or Credit Directors	11 045	41 351	56 959	42 188	49 049	65 160	93 968	84 144
Amount Specific Advance Or Credit Made In Period Directors		30 306	15 608		6 861	16 111	28 808
Amount Specific Advance Or Credit Repaid In Period Directors				-14 771				-9 824
Creditors Due Within One Year	18 376
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Simon H.

Role: Director

Appointed: 15 April 2015

Latest update: 4 May 2024

People with significant control

Simon H.

Notified on 6 April 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	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 15 May 2017
Start Date For Period Covered By Report	2015-04-15
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	15 May 2017
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

Sap Compliance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

People with significant control

Simon H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies