Sapexpert started in year 2014 as Private Limited Company with registration number 08923981. The Sapexpert company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bognor Regis at 10 Dale Way. Postal code: PO22 8FU.
The company has one director. Dmitry K., appointed on 5 March 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Dale Way |
| Office Address2 | Felpham |
| Town | Bognor Regis |
| Post code | PO22 8FU |
| Country of origin | United Kingdom |
| Registration Number | 08923981 |
| Date of Incorporation | Wed, 5th Mar 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 05 March 2014
The register of PSCs that own or have control over the company consists of 2 names. As we found, there is Dmitry K. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Maria L. This PSC owns 25-50% shares and has 25-50% voting rights.
Dmitry K.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Maria L.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 46 599 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 74 504 | 122 254 | 108 098 | 90 664 | 5 395 | 100 | 200 | 300 | 400 |
| Net Assets Liabilities | 99 943 | 58 057 | 89 225 | 1 718 | 100 | 124 | 161 | 198 | |
| Cash Bank In Hand | 63 704 | 100 054 | |||||||
| Debtors | 10 800 | 22 200 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 46 599 | 99 943 | |||||||
| Tangible Fixed Assets | 23 843 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 46 499 | 99 843 | |||||||
| Shareholder Funds | 46 599 | ||||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 000 | 5 000 | |||||||
| Creditors | 46 154 | 57 923 | 14 321 | 3 677 | 76 | 139 | 202 | ||
| Depreciation Amortisation Impairment Expense | -1 118 | ||||||||
| Fixed Assets | 23 843 | 17 882 | 17 882 | ||||||
| Net Current Assets Liabilities | 46 599 | 76 100 | 40 174 | 76 342 | 1 718 | 100 | 124 | 161 | 198 |
| Other Operating Expenses Format2 | 7 849 | 26 | 13 | 13 | |||||
| Other Operating Income Format2 | 72 | ||||||||
| Profit Loss | -2 206 | 19 | 30 | 30 | |||||
| Raw Materials Consumables Used | 50 | 50 | 50 | ||||||
| Staff Costs Employee Benefits Expense | 6 521 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 677 | 5 | 7 | 7 | |||||
| Total Assets Less Current Liabilities | 46 599 | 99 943 | 68 057 | 94 225 | 1 718 | 100 | 124 | 161 | 198 |
| Turnover Revenue | 14 651 | 100 | 100 | 100 | |||||
| Capital Employed | 46 599 | 99 943 | |||||||
| Creditors Due Within One Year | 27 905 | 46 154 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 29 804 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 29 804 | ||||||||
| Tangible Fixed Assets Depreciation | 5 961 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 961 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 14th, June 2023 |
accounts | Free Download (10 pages) |
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