Founded in 2017, Sapper Management Consultancy, classified under reg no. 10546633 is an active company. Currently registered at 15 Patmore Road CM24 8GQ, Stansted the company has been in the business for 7 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Richard S., appointed on 4 January 2017. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Patmore Road |
| Town | Stansted |
| Post code | CM24 8GQ |
| Country of origin | United Kingdom |
| Registration Number | 10546633 |
| Date of Incorporation | Wed, 4th Jan 2017 |
| Industry | Public order and safety activities |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (156 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 04 January 2017
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Richard S. This PSC has 25-50% voting rights and has 25-50% shares.
Richard S.
| Notified on | 4 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 20 223 | 10 001 | 2 149 | 4 268 | 1 | 1 |
| Current Assets | 20 223 | 10 190 | 8 747 | 23 173 | 1 014 | 477 |
| Debtors | 189 | 6 598 | 18 905 | 1 013 | 476 | |
| Other Debtors | 189 | 6 598 | ||||
| Property Plant Equipment | 975 | 731 | 549 | 411 | 308 | 623 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 325 | 569 | 751 | 889 | 992 | 1 200 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 19 738 | 10 799 | 9 164 | 23 413 | -6 590 | 710 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 325 | 244 | 182 | 138 | 103 | 208 |
| Net Current Assets Liabilities | 485 | -609 | -417 | -240 | 7 604 | -233 |
| Other Creditors | 4 349 | 1 200 | 1 200 | 21 093 | ||
| Other Taxation Social Security Payable | 15 132 | 9 341 | 7 532 | 1 492 | 803 | |
| Property Plant Equipment Gross Cost | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | 1 823 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 300 | 523 | ||||
| Total Assets Less Current Liabilities | 1 460 | 122 | 132 | 171 | 7 912 | 390 |
| Trade Creditors Trade Payables | 257 | 258 | 432 | 828 | 1 265 | |
| Accrued Liabilities | 2 520 | 1 400 | 1 500 | |||
| Bank Borrowings Overdrafts | 3 391 | 4 960 | ||||
| Corporation Tax Payable | 12 192 | 10 745 | 12 299 | |||
| Dividends Paid | 32 000 | 60 000 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Profit Loss | 39 741 | 52 478 | ||||
| Recoverable Value-added Tax | 1 013 | 476 | ||||
| Trade Debtors Trade Receivables | 18 905 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 3rd January 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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