Sapphire Hospitality Limited in Luton, LU1 1JB

Description

Data updated on: 01-11-2023

This Sapphire Hospitality Limited company has been operating in this business for at least nine years, as it's been founded in 2015. Started with registration number 09468739, Sapphire Hospitality was set up as a Private Limited Company with office in Unit 4, 27, Luton LU1 1JB. This business's SIC code is 46310 which means Wholesale of fruit and vegetables. Sapphire Hospitality Ltd reported its latest accounts for the financial period up to 2022/03/31. The business most recent annual confirmation statement was submitted on 2023/03/03.

According to the latest data, the business is led by a solitary managing director: Md H., who was selected to lead the company nine years ago. Since 2015-06-01 Jamil A., had fulfilled assigned duties for the business up until the resignation on 2017-12-01.

Mehidi H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-983	7 875

Balance Sheet
Cash Bank On Hand			1 101	1 110	25	185
Current Assets	2 313	7 310	2 101	2 310	1 025	34 785	24 981	16 669
Debtors						34 600
Net Assets Liabilities		2 611	8 170	12 735	13 710	21 442	22 772	24 116
Property Plant Equipment			7 370	6 264	5 325	4 526
Total Inventories			1 000	1 200	1 000
Cash Bank In Hand	1 113
Net Assets Liabilities Including Pension Asset Liability	-983	7 875
Stocks Inventory	1 200
Tangible Fixed Assets	10 200

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	-1 983
Shareholder Funds	-983	7 875

Other Financial Data
Version Production Software				1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment			4 630	5 736	6 675	7 474
Average Number Employees During Period				3	3	3	3	1
Comprehensive Income Expense			5 559	4 565
Creditors		219	5 974	4 526	7 144	10 753	3 675	1 200
Fixed Assets	10 200	15 070	7 370	6 264	5 325	4 526	3 847	3 270
Increase From Depreciation Charge For Year Property Plant Equipment				1 106	939	799
Net Current Assets Liabilities	2 313	4 472	3 873	2 216	6 119	24 032	21 306	15 469
Number Shares Allotted	1 000			1 000	1 000	1 000
Other Creditors			5 499	3 250
Other Taxation Social Security Payable			474	1 276
Profit Loss			5 559	4 565
Property Plant Equipment Gross Cost			12 000	12 000	12 000	12 000
Raw Materials Consumables			1 000	1 200
Total Assets Less Current Liabilities	12 513	19 542	3 497	4 048	794	28 558	25 153	18 739
Creditors Due After One Year	13 496	11 667
Creditors Due Within One Year		2 838
Par Value Share	1
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	12 000
Tangible Fixed Assets Cost Or Valuation	12 000
Tangible Fixed Assets Depreciation	1 800
Tangible Fixed Assets Depreciation Charged In Period	1 800

Company staff

Md H.

Role: Director

Appointed: 03 March 2015

Latest update: 4 April 2024

People with significant control

Mehidi H.

Notified on 1 January 2017

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	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-03-03
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 November 2016
Annual Accounts 5 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	5 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sapphire Hospitality Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Md H.

Jamil A.

People with significant control

Mehidi H.

Accounts Documents

Company filings

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