Founded in 2010, Sapphire Property Management, classified under reg no. 07349522 is an active company. Currently registered at Sapphire House CO2 8YU, Colchester the company has been in the business for 14 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
At the moment there are 2 directors in the the firm, namely Gary C. and Jeffrey S.. In addition one secretary - Jeffrey S. - is with the company. As of 29 April 2024, there were 2 ex directors - Melanie C., June S. and others listed below. There were no ex secretaries.
| Office Address | Sapphire House |
| Office Address2 | Whitehall Road |
| Town | Colchester |
| Post code | CO2 8YU |
| Country of origin | United Kingdom |
| Registration Number | 07349522 |
| Date of Incorporation | Wed, 18th Aug 2010 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 01 November 2010
Position: Secretary
Appointed: 18 August 2010
Position: Director
Appointed: 18 August 2010
The register of persons with significant control who own or have control over the company consists of 4 names. As we established, there is June S. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Melanie C. This PSC owns 25-50% shares. Moving on, there is Gary C., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
June S.
| Notified on | 17 August 2016 |
| Ceased on | 18 August 2017 |
| Nature of control: |
25-50% shares |
Melanie C.
| Notified on | 17 August 2016 |
| Ceased on | 18 August 2017 |
| Nature of control: |
25-50% shares |
Gary C.
| Notified on | 17 August 2016 |
| Ceased on | 18 August 2017 |
| Nature of control: |
25-50% shares |
Jeff S.
| Notified on | 17 August 2016 |
| Ceased on | 18 August 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 784 | 259 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 18 154 | 19 543 | 9 614 | 7 528 | ||
| Current Assets | 13 912 | 18 018 | 26 179 | 72 590 | 76 680 | 111 839 |
| Debtors | 3 849 | 8 025 | 53 047 | 67 066 | 104 311 | |
| Net Assets Liabilities | 14 775 | 18 580 | 10 366 | 1 082 | ||
| Other Debtors | 8 025 | 53 047 | 67 066 | 104 311 | ||
| Property Plant Equipment | 28 189 | 21 719 | 9 290 | 19 517 | ||
| Cash Bank In Hand | 13 912 | 14 169 | ||||
| Tangible Fixed Assets | 25 568 | 63 336 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 4 | 4 | ||||
| Profit Loss Account Reserve | 1 780 | 255 | ||||
| Shareholder Funds | 1 784 | 259 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 63 718 | 70 957 | 35 724 | 42 594 | ||
| Average Number Employees During Period | 9 | 8 | 9 | 12 | ||
| Corporation Tax Payable | 11 438 | 26 853 | 28 473 | 62 278 | ||
| Creditors | 34 469 | 71 602 | 73 852 | 126 373 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 239 | 3 096 | 6 870 | |||
| Net Current Assets Liabilities | -454 | -29 911 | -8 290 | 988 | 2 828 | -14 534 |
| Other Creditors | -3 574 | 4 642 | 2 825 | 2 975 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 38 329 | |||||
| Other Disposals Property Plant Equipment | 52 000 | |||||
| Other Taxation Social Security Payable | 26 605 | 40 107 | 42 554 | 61 120 | ||
| Property Plant Equipment Gross Cost | 91 907 | 92 676 | 45 014 | 62 111 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 5 124 | 4 127 | 1 752 | 3 901 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 769 | 4 338 | 17 097 | |||
| Total Assets Less Current Liabilities | 25 114 | 33 425 | 19 899 | 22 707 | 12 118 | 4 983 |
| Creditors Due After One Year | 18 493 | 20 144 | ||||
| Creditors Due Within One Year | 14 366 | 47 929 | ||||
| Number Shares Allotted | 4 | |||||
| Par Value Share | 1 | |||||
| Provisions For Liabilities Charges | 4 837 | 13 022 | ||||
| Share Capital Allotted Called Up Paid | 4 | 4 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th August 2023 filed on: 23rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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