Sapbw Solution Ltd in Northwood, HA6 1BT

Description

Data updated on: 01-11-2023

Sapbw Solution Ltd 's been in this business for at least thirteen years. Started with registration number 07843627 in 2011, the firm have office at 80 Pinner Road, Northwood HA6 1BT. The registered name change from Sap8w Solution to Sapbw Solution Ltd took place on 2011-11-17. This enterprise's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. The business most recent annual accounts describe the period up to 2022-11-30 and the most current annual confirmation statement was filed on 2023-08-05.

In this specific limited company, the full range of director's duties have so far been done by Sushil D. who was assigned to lead the company in 2011.

Executives who control the firm include: Ranjana D. owns over 3/4 of company shares and has 3/4 to full of voting rights. Sushil D. has substantial control or influence over the company.

Previous company's names
Sapbw Solution Ltd 2011-11-17
Sap8w Solution Ltd 2011-11-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	20 322	50 795	51 370	74 266	109 852	107 954

Balance Sheet
Cash Bank On Hand									168 286	127 577
Current Assets	37 960	75 196	81 777	99 018	135 204	134 699	151 214	153 659	168 286	127 768	72 660
Debtors										191
Net Assets Liabilities						107 954	121 843	123 540	131 663	115 223	72 889
Property Plant Equipment									406	305
Cash Bank In Hand	37 960	75 196	81 777	99 018	135 256	134 699
Net Assets Liabilities Including Pension Asset Liability	20 322	50 795	51 370	74 266	109 852	107 954
Tangible Fixed Assets	2 068	1 654	1 501	1 709	1 282	962

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	20 222	50 695	51 270	74 166	109 752	107 854
Shareholder Funds	20 322	50 795	51 370	74 266	109 852	107 954

Other Financial Data
Accrued Liabilities									20 000
Accumulated Depreciation Impairment Property Plant Equipment									3 304	3 405
Average Number Employees During Period								3	3	3	2
Creditors						27 707	30 092	30 660	37 029	12 850
Increase From Depreciation Charge For Year Property Plant Equipment										101
Loans From Directors										4 235
Net Current Assets Liabilities	18 254	49 141	49 869	72 557	108 570	106 992	121 122	122 999	131 257	114 918	72 660
Other Creditors									224	114
Property Plant Equipment Gross Cost									3 710	3 710
Recoverable Value-added Tax										191
Taxation Social Security Payable									5 073	8 501
Value-added Tax Payable									11 732
Creditors Due Within One Year Total Current Liabilities	19 706
Fixed Assets	2 068	1 654	1 501	1 709	1 282	962	721	541	406	305	229
Tangible Fixed Assets Additions	2 585		347	778
Tangible Fixed Assets Cost Or Valuation	2 585	2 585	2 932	3 710	3 710
Tangible Fixed Assets Depreciation	517	931	1 431	2 001	2 428
Tangible Fixed Assets Depreciation Charge For Period	517
Total Assets Less Current Liabilities	20 322	50 795	51 370	74 266	109 852	107 954	121 843	123 540	131 663	115 223	72 889
Creditors Due Within One Year	19 706	26 055	31 908	26 461	26 634	27 707
Tangible Fixed Assets Depreciation Charged In Period		414	500	570	427

Company staff

Sushil D.

Role: Director

Appointed: 11 November 2011

Latest update: 6 December 2023

People with significant control

Ranjana D.

Notified on 6 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sushil D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	16 December 2013
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	2 December 2014
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	4 May 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	9 February 2017
Annual Accounts 24 January 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	24 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Sapbw Solution Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sushil D.

People with significant control

Ranjana D.

Sushil D.

Accounts Documents

Company filings

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