Saproots Limited in Carshalton, SM5 3HG

Description

Data updated on: 01-11-2023

Saproots came into being in 2013 as a company enlisted under no 08680605, located at SM5 3HG Carshalton at 20 Boundary Road. This company has been in business for 11 years and its official status is active. The company's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. The business most recent annual accounts were submitted for the period up to Fri, 30th Sep 2022 and the most current annual confirmation statement was filed on Wed, 6th Sep 2023.

For this specific limited company, all of director's assignments have so far been executed by Ashutosh S. who was appointed in 2013 in September. In addition, the managing director's duties are regularly aided with by a secretary - Annu C., who was chosen by this limited company in 2013.

Ashutosh S. 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 .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand			73 795	131 428	175 341	199 240	266 813	189 594
Current Assets	52 594	83 440	133 303	206 552	251 231	274 379	308 503	315 528	274 341
Debtors	13 920	25 611	59 508	75 124	75 890	75 139	41 690	125 934
Net Assets Liabilities			105 871	169 218	216 060	239 185	274 333	288 402	255 877
Other Debtors			55 878	57 484	59 090	40 699	41 690	71 274
Property Plant Equipment			2 845	2 276	1 821	2 948	4 497	5 214
Cash Bank In Hand	38 674	57 829	73 795
Tangible Fixed Assets	429	343	2 845

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	23 526	53 790	105 771

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			905	1 474	1 929	2 666	3 790	5 094
Additions Other Than Through Business Combinations Property Plant Equipment						1 864	2 673	2 021
Average Number Employees During Period			2	2	2	2	2	2	2
Corporation Tax Payable			21 779	28 688	24 491	24 209	22 344	15 522
Creditors			30 277	39 610	36 992	38 142	38 667	32 340	23 554
Fixed Assets	429	343	2 845	2 276	1 821	2 948	4 497	5 214	5 090
Increase From Depreciation Charge For Year Property Plant Equipment				569	455	737	1 124	1 304
Net Current Assets Liabilities	23 197	53 547	103 026	166 942	214 239	236 237	269 836	283 188	250 787
Other Creditors			1 058	2 329	997	2 067	4 271	1 853
Other Taxation Social Security Payable			7 440	8 593	11 504	11 866	12 052	14 965
Property Plant Equipment Gross Cost			3 750	3 750	3 750	5 614	8 287	10 308
Total Assets Less Current Liabilities	23 626	53 890	105 871	169 218	216 060	239 185	274 333	288 402	255 877
Trade Debtors Trade Receivables			3 630	17 640	16 800	34 440		54 660
Capital Employed	23 626	53 890	105 871
Creditors Due Within One Year	29 397	29 893	30 277
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	537		3 213
Tangible Fixed Assets Cost Or Valuation	537	537	3 750
Tangible Fixed Assets Depreciation	108	194	905
Tangible Fixed Assets Depreciation Charged In Period	108	86	711

Company staff

Annu C.

Role: Secretary

Appointed: 06 September 2013

Latest update: 28 April 2024

Ashutosh S.

Role: Director

Appointed: 06 September 2013

Latest update: 28 April 2024

People with significant control

Ashutosh S.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2013-10-01
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 12 January 2015
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	12 January 2015

Saproots Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annu C.

Ashutosh S.

People with significant control

Ashutosh S.

Accounts Documents

Company filings

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