Sappa Limited in London, SE22 0PL

Description

Data updated on: 01-11-2023

Sappa Limited, a Private Limited Company, that is based in 78 Bredinghurst, Overhill Road, London. The zip code is SE22 0PL. The enterprise was created in 6th December 2013. The firm's Companies House Reg No. is 08806127. This enterprise's registered with SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. The firm's latest financial reports were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2022-12-06.

We have one managing director at the moment managing the following business, specifically Hassanatu K. who has been doing the director's tasks for 11 years.

Hassanatu K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 150	1 874

Balance Sheet
Cash Bank On Hand		2 796	955	315	378	258	1 817	69	732	1 170
Current Assets	453	2 796	1 482	315	1 190	3 039	8 619	6 923	732	7 461
Debtors			527		812	2 781	6 802	6 854		6 291
Net Assets Liabilities		1 874	817	-90	86	2 614	892	269	-5 596	845
Other Debtors					812	2 781	6 802	6 854		6 291
Property Plant Equipment		608	753	294	153	2 093	1 950	1 950	1 092	234
Cash Bank In Hand	453	2 796
Net Assets Liabilities Including Pension Asset Liability	-3 150	1 874
Tangible Fixed Assets	926	608

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-3 250	1 774
Shareholder Funds	-3 150	1 874

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		662	1 082	1 541	1 682	2 517	3 318	3 318	4 176	5 034
Additions Other Than Through Business Combinations Property Plant Equipment			565			2 775	658
Administrative Expenses		10 829	11 526	10 862	11 428	26 701	13 998	623	10 999	24 287
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts							8 999	8 041	6 124	4 208
Comprehensive Income Expense		5 024	3 943	-907	2 776	8 528	-1 722	-623	-5 865	13 441
Corporation Tax Payable			740		579	1 545				1 964
Creditors		1 530	1 418	699	1 257	2 518	9 677	8 604	7 420	6 850
Depreciation Expense Property Plant Equipment		318	420	459	141	835	801		858	858
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25	25
Dividends Paid			5 000		2 600	6 000				7 000
Gross Profit Loss		16 355	16 209	9 955	14 783	36 774	12 276		5 134	39 691
Increase From Depreciation Charge For Year Property Plant Equipment			420	459	141	835	801		858	858
Net Current Assets Liabilities	-4 076	1 266	64	-384	-67	521	-1 058	-1 681	-6 688	611
Operating Profit Loss		5 526	4 683	-907	3 355	10 073	-1 722	-623	-5 865	15 404
Other Creditors			678	699	678	878	678	563	1 296	678
Other Taxation Social Security Payable						95
Profit Loss		5 024	3 943	-907	2 776	8 528	-1 722	-623	-5 865	13 441
Profit Loss On Ordinary Activities Before Tax		5 526	4 683	-907	3 355	10 073	-1 722	-623	-5 865	15 404
Property Plant Equipment Gross Cost		1 270	1 835	1 835	1 835	4 610	5 268	5 268	5 268	5 268
Tax Tax Credit On Profit Or Loss On Ordinary Activities		502	740		579	1 545				1 963
Total Assets Less Current Liabilities	-3 150	1 874	817	-90	86	2 614	892	269	-5 596	845
Trade Debtors Trade Receivables			527
Turnover Revenue		16 355	16 209	9 955	14 783	36 774	12 276		5 134	39 691
Advances Credits Directors			413	18	812	2 781	6 802	6 854	683	6 290
Advances Credits Made In Period Directors			413	395	830	1 969	4 021	52	6 171
Creditors Due Within One Year	4 529	1 530
Fixed Assets	926	608
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 270
Tangible Fixed Assets Cost Or Valuation	1 270	1 270
Tangible Fixed Assets Depreciation	344	662
Tangible Fixed Assets Depreciation Charged In Period	344	318

Company staff

Hassanatu K.

Role: Director

Appointed: 06 December 2013

Latest update: 3 January 2024

People with significant control

Hassanatu K.

Notified on 6 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 09 February 2015
Start Date For Period Covered By Report	2013-12-06
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	09 February 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

Sappa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hassanatu K.

People with significant control

Hassanatu K.

Accounts Documents

Company filings

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