Founded in 2014, Saplm, classified under reg no. 09164492 is an active company. Currently registered at Old Market Place B69 4DH, Oldbury the company has been in the business for 10 years. Its financial year was closed on 30th August and its latest financial statement was filed on August 31, 2022.
The company has 2 directors, namely Neale H., Christopher H.. Of them, Neale H., Christopher H. have been with the company the longest, being appointed on 6 August 2014. As of 19 April 2024, there was 1 ex director - Michael H.. There were no ex secretaries.
Office Address | Old Market Place |
Office Address2 | Market Street |
Town | Oldbury |
Post code | B69 4DH |
Country of origin | United Kingdom |
Registration Number | 09164492 |
Date of Incorporation | Wed, 6th Aug 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 30th August |
Company age | 10 years old |
Account next due date | Thu, 30th May 2024 (41 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The register of PSCs who own or control the company is made up of 3 names. As we established, there is Christopher H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Neale H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Michael H., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Neale H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael H.
Notified on | 6 April 2016 |
Ceased on | 30 January 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 7 145 | 3 720 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 6 252 | 306 | 3 845 | 2 947 | ||
Current Assets | 56 800 | 130 509 | 286 957 | 512 440 | 582 910 | 581 197 |
Debtors | 56 388 | 114 659 | 280 705 | 512 134 | 579 065 | 578 250 |
Net Assets Liabilities | 128 446 | 209 506 | 212 754 | 212 582 | ||
Other Debtors | 267 535 | 504 574 | 577 752 | 578 250 | ||
Property Plant Equipment | 219 | 164 | 123 | 93 | ||
Cash Bank In Hand | 412 | 15 850 | ||||
Tangible Fixed Assets | 693 | 520 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 99 | 99 | ||||
Profit Loss Account Reserve | 7 046 | 3 621 | ||||
Shareholder Funds | 7 145 | 3 720 | ||||
Other | ||||||
Accrued Liabilities | 3 400 | 750 | 750 | 750 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 537 | 592 | 633 | 663 | ||
Amounts Owed To Related Parties | 15 703 | 192 703 | 333 268 | 364 008 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | ||
Creditors | 158 730 | 303 098 | 370 279 | 368 708 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 55 | 41 | 30 | |||
Net Current Assets Liabilities | 6 591 | 3 304 | 128 227 | 209 342 | 212 631 | 212 489 |
Number Shares Issued Fully Paid | 100 | 102 | 102 | 102 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||
Prepayments | 2 033 | 1 313 | ||||
Property Plant Equipment Gross Cost | 756 | 756 | 756 | 756 | ||
Taxation Social Security Payable | 138 062 | 101 218 | 28 074 | 2 520 | ||
Trade Creditors Trade Payables | 1 565 | 8 427 | 8 187 | 1 430 | ||
Trade Debtors Trade Receivables | 11 137 | 7 560 | ||||
Creditors Due Within One Year | 50 209 | 127 205 | ||||
Number Shares Allotted | 99 | |||||
Provisions For Liabilities Charges | 139 | 104 | ||||
Share Capital Allotted Called Up Paid | 99 | 99 | ||||
Total Assets Less Current Liabilities | 7 284 | 3 824 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates August 5, 2023 filed on: 21st, August 2023 |
confirmation statement | Free Download (4 pages) |
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