Sap Config Team Limited in Bexleyheath, DA7 6NG

Description

Data updated on: 01-11-2023

Started with Reg No. 07055572 fifteen years ago, Sap Config Team Limited was set up as a Private Limited Company. The company's active office address is 2 Old Manor Way, Bexleyheath. The company's classified under the NACE and SIC code 62020 which stands for Information technology consultancy activities. 2022/11/30 is the last time when the accounts were reported.

Gary B. is this particular company's solitary director, who was selected to lead the company in 2009 in October.

Gary B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	10	10	10	10	10	10

Balance Sheet
Cash Bank On Hand						126	10 618	14 625	38 551	13 451	6 943
Current Assets	22 770	40 048	34 301	30 383	37 017	14 939	30 777	25 884	39 810	15 156	6 943
Debtors	20 367	33 401	22 962	26 573	25 223	14 813	20 159	11 259	1 259	1 705
Net Assets Liabilities									-8 415	-10 522	10	10
Other Debtors						13 554
Property Plant Equipment						350	234	715	403	270
Cash Bank In Hand	2 403	6 647	11 339	3 810	11 794	126
Tangible Fixed Assets					530	350

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Shareholder Funds	10	10	10	10	10	10

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						446	562	914	786	919
Additions Other Than Through Business Combinations Property Plant Equipment								833
Average Number Employees During Period								1	1	1	1
Corporation Tax Payable						15 279	14 644
Corporation Tax Recoverable						1 259	1 259
Creditors						15 279	19 248	26 495	48 628	20 000	21 107
Increase From Depreciation Charge For Year Property Plant Equipment							116	352	225	133
Net Current Assets Liabilities	10	10	10	10	-520	-340	11 529	-611	-8 818	9 208	-14 164
Number Shares Issued Fully Paid							10
Other Creditors							558
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									353		919
Other Disposals Property Plant Equipment									440		1 189
Other Taxation Social Security Payable							4 046
Par Value Share		1	1	1	1	1	1					1
Property Plant Equipment Gross Cost						796	796	1 629	1 189	1 189
Total Assets Less Current Liabilities	10	10	10	10	10	10	11 763	104	-8 415	9 478	-14 164
Trade Debtors Trade Receivables							18 900
Creditors Due Within One Year	22 760	40 038	34 291	30 373	37 537	15 279
Number Shares Allotted		10	10	10	10	10						10
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Advances Credits Directors		6 319	1 143	13 396
Advances Credits Made In Period Directors		6 319
Advances Credits Repaid In Period Directors			5 176
Called Up Share Capital Not Paid Not Expressed As Current Asset											10	10

Company staff

Gary B.

Role: Director

Appointed: 23 October 2009

Latest update: 8 January 2023

People with significant control

Gary B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 7 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	7 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	25 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts 4 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	4 February 2013

Sap Config Team Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary B.

People with significant control

Gary B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Sap Config Team Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary B.

People with significant control

Gary B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2012