Sap Pro Limited in Watford, WD25 0JW

Description

Data updated on: 01-11-2023

Sap Pro started its operations in the year 2007 as a Private Limited Company with reg. no. 06140885. The company has been operating for 17 years and the present status is active. This firm's office is located in Watford at 7 Barley Brow. Anyone can also find the firm using the postal code : WD25 0JW. The enterprise's declared SIC number is 62020 and their NACE code stands for Information technology consultancy activities. The firm's most recent filed accounts documents cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-03-06.

Regarding the business, the full scope of director's assignments have so far been performed by Jennifer E. who was designated to this position in 2007 in March.

Jennifer E. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 910	2 334	10 561	11 813	14 520	7 688

Balance Sheet
Cash Bank On Hand						33 415	25 133	85 729	88 496	22 574	15 150	12 269	15 150
Current Assets	21 317	12 816	35 341	35 381	33 197	33 515	33 387	99 641	88 596	22 674	15 250	15 250	15 250
Debtors	5 576	100	10 936	5 141	12 100	100	8 254	13 912	100	100	100	2 981	100
Net Assets Liabilities						7 688	441	65 178	72 112	18 627	15 071	15 071	15 071
Property Plant Equipment								473	236
Cash Bank In Hand	15 741	12 716	24 405	30 241	21 097	33 415
Net Assets Liabilities Including Pension Asset Liability	9 910	2 334	10 561	11 813	14 520	7 688
Tangible Fixed Assets				366	183

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 810	2 234	10 461	11 713	14 420	7 588
Shareholder Funds	9 910	2 334	10 561	11 813	14 520	7 688

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								236	237
Administrative Expenses						6 370	13 586	-1 746	4 558	727	1 279
Average Number Employees During Period									1	1	1	1	1
Creditors						25 827	24 692	34 836	16 720	4 259	391	391	391
Distribution Costs						12 537	12 537	12 529	15 225	17 927	-2 723
Dividends Paid						44 600	61 500
Fixed Assets				366	183			473	236
Gross Profit Loss						64 550	94 981	123 780	72 584
Increase From Depreciation Charge For Year Property Plant Equipment								236	237
Intangible Assets									236
Interest Payable Similar Charges Finance Costs						52	734	1 870	700
Net Current Assets Liabilities	9 910	12 816	35 341	35 382	14 337	7 688	541	64 705	71 876	18 627	15 071	15 071	15 071
Operating Profit Loss						45 643	68 858	112 997	52 801	-18 654	1 444
Other Interest Receivable Similar Income Finance Income						1 678		181	1	406
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										212	212	212	212
Profit Loss						37 768	54 352	89 973	42 070	-18 248	1 444
Profit Loss On Ordinary Activities Before Tax						47 269	68 124	111 308	52 102	-18 248	1 444
Property Plant Equipment Gross Cost								473	473
Tax Tax Credit On Profit Or Loss On Ordinary Activities						9 501	13 772	21 335	10 032
Total Additions Including From Business Combinations Property Plant Equipment								709
Total Assets Less Current Liabilities	9 910	2 334	35 341	35 748	14 520	7 688	541	65 278	72 112	18 627	15 071	15 071	15 071
Creditors Due Within One Year	11 407	10 483		23 934	18 860	25 827
Number Shares Allotted	100	100	1	100	1	1
Par Value Share	1	1	100	1	1	100
Provisions For Liabilities Charges			24 780	23 934
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				549
Tangible Fixed Assets Cost Or Valuation				1 399	1 399	1 399
Tangible Fixed Assets Depreciation				1 033	1 216	1 399
Tangible Fixed Assets Depreciation Charged In Period				183	183	183

Company staff

Jennifer E.

Role: Director

Appointed: 06 March 2007

Latest update: 6 February 2024

People with significant control

Jennifer E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 21 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	21 December 2012
Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 December 2013
Annual Accounts 26 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 December 2014
Annual Accounts 25 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sap Pro Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer E.

Penelope D.

People with significant control

Jennifer E.

Accounts Documents

Company filings

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