Sapp (UK) Team Ltd in London, E4 8AN

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Sapp (UK) Team Ltd. The company was founded sixteen years ago and was registered with 06653978 as the registration number. This headquarters of the company is registered in London. You can reach it at 37 Eatons Mead. This firm's SIC and NACE codes are 69201 meaning Accounting and auditing activities. Sapp (UK) Team Limited filed its latest accounts for the period up to 2022-07-31. The business latest annual confirmation statement was filed on 2023-07-23.

The knowledge we have that details the following firm's members reveals that there are two directors: Magdalena W. and Janet E. who became members of the Management Board on 2008-07-23. To help the directors in their tasks, the abovementioned limited company has been using the skills of Magdalena W. as a secretary for the last sixteen years.

Magdalena W. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	17 952	27 660	28 770	19 765	38 249	45 077	50 569

Balance Sheet
Cash Bank On Hand							8 347	8 361	37 572	22 525	90 467	81 396	17 169
Current Assets	4 265	20 396	14 998	12 798	30 386	48 700	62 347	59 813	90 802	105 937	171 487	169 536	158 770
Debtors		307	212	4 244	22 844	3 314	54 000	51 452	53 230	83 412	81 020	88 140	141 601
Net Assets Liabilities							50 569	49 302	68 361	87 452	100 171	106 666	121 792
Other Debtors							4 000	1 452	2 810	592		7 000	9 977
Property Plant Equipment							9 303	8 088	7 589	6 969	4 408	5 822	60 416
Cash Bank In Hand	4 265	20 089	14 786	8 554	7 542	45 386
Intangible Fixed Assets	18 480	15 840	13 200	10 560	7 920	5 280
Net Assets Liabilities Including Pension Asset Liability	17 952	27 660	24 429	19 765	38 249	45 077	50 569
Tangible Fixed Assets	233	716	2 507	3 221	16 699	14 845

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	16 952	26 660	27 770	18 765	37 249	44 077
Shareholder Funds	17 952	27 660	28 770	19 765	38 249	45 077	50 569

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							23 760	26 400	26 400	26 400	26 400	26 400
Accumulated Depreciation Impairment Property Plant Equipment							19 275	26 327	30 359	33 702	36 830	39 443	44 049
Additions Other Than Through Business Combinations Property Plant Equipment								5 837	3 533	2 723	567		59 200
Amounts Owed By Group Undertakings Participating Interests							50 000	50 000	50 000	80 000	80 000	80 000	128 774
Average Number Employees During Period										6	7	7	6
Bank Borrowings											45 000	35 000	25 000
Bank Overdrafts											5 000	10 271	10 646
Creditors							21 953	17 062	28 588	24 130	29 887	32 586	60 951
Fixed Assets	18 713	16 556	15 707	13 781	24 619	20 125	11 943	8 088
Increase From Amortisation Charge For Year Intangible Assets								2 640
Increase From Depreciation Charge For Year Property Plant Equipment								7 052	4 032	3 343	3 128		4 606
Intangible Assets							2 640
Intangible Assets Gross Cost							26 400	26 400	26 400	26 400	26 400	26 400
Net Current Assets Liabilities	-761	11 104	8 722	6 628	16 970	27 921	40 394	42 751	62 214	81 807	141 600	136 950	97 819
Other Creditors							1 328	855	386		1 035	786	1 081
Property Plant Equipment Gross Cost							28 578	34 415	37 948	40 671	41 238	45 265	104 465
Provisions For Liabilities Balance Sheet Subtotal							1 768	1 537	1 442	1 324	837	1 106	11 443
Taxation Social Security Payable							16 436	12 686	16 906	17 858	17 472	15 297	7 396
Total Assets Less Current Liabilities	17 952	27 660	28 770	20 409	41 589	48 046	52 337	50 839	69 803	88 776	146 008	142 772	158 235
Trade Creditors Trade Payables							4 189	3 521	11 296	6 272	6 380	6 232	41 828
Trade Debtors Trade Receivables									420	2 820	1 020	1 140	2 850
Creditors Due Within One Year	5 026	9 292	1 935	6 170	13 416	20 779	21 953
Current Asset Investments		5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 920	10 560	13 200	15 840	18 480	21 120
Intangible Fixed Assets Amortisation Charged In Period		2 640	2 640	2 640	2 640	2 640
Intangible Fixed Assets Cost Or Valuation	26 400	26 400	26 400	26 400	26 400	26 400
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges				644	3 340	2 969	1 768
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		758	2 404	1 796	18 066	4 071
Tangible Fixed Assets Cost Or Valuation	658	1 416	3 820	5 616	23 682	27 753
Tangible Fixed Assets Depreciation	425	700	1 313	2 395	6 983	12 908
Tangible Fixed Assets Depreciation Charged In Period		275	613	1 082	4 588	5 925

Company staff

Magdalena W.

Role: Secretary

Appointed: 23 July 2008

Latest update: 24 March 2024

Magdalena W.

Role: Director

Appointed: 23 July 2008

Latest update: 24 March 2024

Janet E.

Role: Director

Appointed: 23 July 2008

Latest update: 24 March 2024

People with significant control

Magdalena W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 8 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	8 March 2013
Annual Accounts 6 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	6 March 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	16 March 2015
Annual Accounts 10 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	10 January 2016
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 September 2016
Annual Accounts 20 October 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	20 October 2017
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Sapp (UK) Team Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Magdalena W.

Magdalena W.

Janet E.

People with significant control

Magdalena W.

Accounts Documents

Company filings

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