Sap Grc It started in year 2014 as Private Limited Company with registration number 09320829. The Sap Grc It company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Altrincham at Mansion House. Postal code: WA14 4RW.
The firm has 2 directors, namely Helen S., Bamidele S.. Of them, Bamidele S. has been with the company the longest, being appointed on 20 November 2014 and Helen S. has been with the company for the least time - from 1 March 2020. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Mansion House |
Office Address2 | Manchester Road |
Town | Altrincham |
Post code | WA14 4RW |
Country of origin | United Kingdom |
Registration Number | 09320829 |
Date of Incorporation | Thu, 20th Nov 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (130 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Helen S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Bamidele S. This PSC owns 25-50% shares and has 25-50% voting rights.
Helen S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Bamidele S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 53 489 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 56 527 | |||||||
Current Assets | 76 773 | 89 614 | 77 389 | 96 129 | 116 617 | 261 583 | 313 511 | 663 228 |
Debtors | 20 246 | |||||||
Net Assets Liabilities | 63 988 | 124 990 | 235 279 | 568 348 | ||||
Tangible Fixed Assets | 4 553 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 53 487 | |||||||
Shareholder Funds | 53 489 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 17 746 | 26 583 | 5 832 | 79 547 | 47 656 | 103 868 | 94 436 | |
Amount Specific Advance Or Credit Made In Period Directors | 17 746 | 8 837 | 5 832 | 73 715 | 56 212 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 26 583 | 31 891 | 9 432 | |||||
Average Number Employees During Period | 2 | 2 | 2 | |||||
Creditors | 27 837 | 27 727 | 41 070 | 40 594 | 65 948 | 45 000 | 35 405 | 25 574 |
Creditors Due Within One Year | 27 837 | |||||||
Fixed Assets | 4 553 | 26 203 | 20 932 | 16 718 | 13 319 | 12 028 | 47 670 | 35 331 |
Net Current Assets Liabilities | 48 936 | 61 887 | 36 319 | 55 535 | 50 669 | 157 962 | 223 014 | 558 591 |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 5 880 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 880 | |||||||
Tangible Fixed Assets Depreciation | 1 327 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 327 | |||||||
Total Assets Less Current Liabilities | 53 489 | 88 090 | 57 251 | 72 253 | 63 988 | 169 990 | 270 684 | 593 922 |
Advances Credits Directors | 17 746 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Mon, 20th Nov 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (4 pages) |
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