Sapphire Taj Limited in Barnet, EN4 9RN

Description

Data updated on: 01-11-2023

Started with Reg No. 05474156 nineteen years ago, Sapphire Taj Limited is categorised as a Private Limited Company. The business actual office address is 135 Crescent Road, Barnet. The firm's Standard Industrial Classification Code is 62020 and has the NACE code: Information technology consultancy activities. The business most recent annual accounts describe the period up to 2022/06/30 and the most recent confirmation statement was released on 2023/01/15.

This limited company owes its accomplishments and permanent improvement to a team of two directors, specifically John F. and Yuliya F., who have been in the firm since 2005-06-07.

John F. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 048	2 873	6 827	2 485	5 119	3 386

Balance Sheet
Cash Bank On Hand						16 023	25 702
Current Assets	23 363	17 491	28 106	9 528	29 356	27 256	25 702	26 975	23 487	12 854	40	40	14 811
Debtors	12 276	10 044	18 063		17 191	11 232
Net Assets Liabilities						3 386	11 148	3 214	2 096	41	40	40	32
Cash Bank In Hand	11 087	7 447	10 043	9 528	12 166	16 024
Net Assets Liabilities Including Pension Asset Liability	9 048	2 873	6 827	2 485	5 542	3 386

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	9 046	2 871	6 825	2 483	5 540	3 384
Shareholder Funds	9 048	2 873	6 827	2 485	5 119	3 386

Other Financial Data
Administrative Expenses						27 720	106 404
Average Number Employees During Period									2	2	2	2	2
Creditors						23 869	14 594	23 761	21 391	12 980		14 829	14 779
Gross Profit Loss						127 775	122 455
Net Current Assets Liabilities	9 048	2 873	6 827	2 485	5 542	3 386	11 108	3 214	2 096	41	40	40	32
Operating Profit Loss						100 055	16 051
Other Operating Expenses Format2							75 803	20 053	30 544	25 940	5 869	3 109	1 777
Other Operating Income Format2											6 469
Profit Loss						80 044	12 841	72 079	29 882	445			-8
Profit Loss On Ordinary Activities Before Tax						100 055	16 051
Staff Costs Employee Benefits Expense							30 601	18 031	31 140	24 100	19 200	4 800
Tax Tax Credit On Profit Or Loss On Ordinary Activities						20 011	3 170	16 907	7 009	104
Total Assets Less Current Liabilities	9 048	2 873	6 827	2 485	27 959	3 386	11 148	3 214	2 096	41	40	40	32
Turnover Revenue							122 455	127 069	98 576	44 188	6 469	3 309	1 769
Creditors Due Within One Year	14 315	14 618	21 279	7 043	1 397	23 870
Number Shares Allotted	2	2	2	2	2	2
Par Value Share	0	0	1	1	1	1
Provisions For Liabilities Charges					22 840
Share Capital Allotted Called Up Paid	2	2	2	2	2	2

Company staff

John F.

Role: Secretary

Appointed: 07 June 2005

Latest update: 14 February 2024

John F.

Role: Director

Appointed: 07 June 2005

Latest update: 14 February 2024

Yuliya F.

Role: Director

Appointed: 07 June 2005

Latest update: 14 February 2024

People with significant control

John F.

Notified on 1 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 20 September 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	20 September 2012
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 January 2014
Annual Accounts 23 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 November 2014
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Sapphire Taj Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John F.

John F.

Yuliya F.

People with significant control

John F.

Accounts Documents

Company filings

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