Sas Data Services started in year 2005 as Private Limited Company with registration number 05514218. The Sas Data Services company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Stanmore at 21 Jesmond Way. Postal code: HA7 4QR. Since Tuesday 8th May 2012 Sas Data Services Limited is no longer carrying the name Apnic Solutions.
The company has one director. Adam P., appointed on 20 July 2005. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Jesmond Way |
Town | Stanmore |
Post code | HA7 4QR |
Country of origin | United Kingdom |
Registration Number | 05514218 |
Date of Incorporation | Wed, 20th Jul 2005 |
Industry | Information technology consultancy activities |
Industry | Business and domestic software development |
End of financial Year | 31st July |
Company age | 19 years old |
Account next due date | Wed, 30th Apr 2025 (342 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The register of PSCs who own or control the company includes 2 names. As we found, there is Jennifer P. This PSC and has 25-50% shares. The second one in the persons with significant control register is Adam P. This PSC owns 50,01-75% shares.
Jennifer P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Adam P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Apnic Solutions | May 8, 2012 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 129 398 | 144 786 | 154 891 | 148 235 | 115 073 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 138 208 | 284 172 | ||||||||||
Current Assets | 174 921 | 165 339 | 187 921 | 202 778 | 141 440 | 305 498 | 310 985 | 341 057 | 362 663 | 379 996 | 362 800 | 344 379 |
Debtors | 16 541 | 4 020 | 10 441 | 16 567 | 3 232 | 18 980 | ||||||
Net Assets Liabilities | 115 073 | 224 382 | 221 790 | 286 361 | 306 308 | 339 472 | 325 256 | 308 549 | ||||
Property Plant Equipment | 706 | 2 | ||||||||||
Total Inventories | 2 346 | |||||||||||
Cash Bank In Hand | 158 380 | 161 319 | 177 480 | 186 211 | 138 208 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 129 398 | 144 786 | 154 891 | 148 235 | 115 073 | |||||||
Other Debtors | 272 | |||||||||||
Tangible Fixed Assets | 2 | 1 017 | 164 | 624 | 706 | |||||||
Trade Debtors | 16 541 | 3 748 | 10 441 | 16 567 | 3 232 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 129 396 | 144 784 | 154 889 | 148 233 | 115 071 | |||||||
Shareholder Funds | 129 398 | 144 786 | 154 891 | 148 235 | 115 073 | |||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 026 | 1 020 | 1 613 | 3 406 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 186 | 4 890 | ||||||||||
Administrative Expenses | 19 903 | 31 296 | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | ||||||||
Cost Sales | 24 381 | 133 757 | ||||||||||
Creditors | 25 906 | 80 098 | 91 799 | 53 971 | 57 211 | 41 934 | 38 427 | 36 572 | ||||
Depreciation Amortisation Impairment Expense | 704 | 1 055 | ||||||||||
Dividends Paid | 60 000 | 85 000 | ||||||||||
Fixed Assets | 2 | 1 017 | 164 | 624 | 706 | 2 | 3 169 | 3 281 | 1 057 | 1 741 | 1 093 | 917 |
Gross Profit Loss | 53 497 | 273 138 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 704 | |||||||||||
Net Current Assets Liabilities | 129 396 | 143 869 | 154 727 | 147 611 | 114 508 | 224 380 | 219 186 | 283 680 | 305 452 | 338 062 | 324 373 | 307 807 |
Operating Profit Loss | 33 594 | 241 842 | ||||||||||
Other Creditors | 18 374 | 27 461 | ||||||||||
Other Interest Receivable Similar Income Finance Income | 107 | 43 | ||||||||||
Other Operating Expenses Format2 | 19 016 | 45 974 | ||||||||||
Other Operating Income Format2 | 43 | 249 | ||||||||||
Profit Loss | 26 838 | 194 306 | 147 408 | |||||||||
Profit Loss On Ordinary Activities Before Tax | 33 701 | 241 885 | ||||||||||
Property Plant Equipment Gross Cost | 4 892 | 4 892 | ||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 141 | 565 | 600 | 201 | 331 | 210 | 175 | |||||
Raw Materials Consumables Used | 133 757 | 142 524 | ||||||||||
Staff Costs Employee Benefits Expense | 11 576 | 7 896 | ||||||||||
Taxation Social Security Payable | 6 884 | 50 661 | ||||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 863 | 47 579 | 34 433 | |||||||||
Total Assets Less Current Liabilities | 129 398 | 144 886 | 154 891 | 148 235 | 115 214 | 224 382 | 223 968 | 286 961 | 306 509 | 339 803 | 325 466 | 308 724 |
Trade Creditors Trade Payables | 648 | 1 976 | ||||||||||
Trade Debtors Trade Receivables | 3 232 | 18 980 | ||||||||||
Turnover Revenue | 77 878 | 406 895 | 379 041 | |||||||||
Accruals Deferred Income Within One Year | 850 | 1 000 | 1 000 | 1 013 | 1 026 | |||||||
Creditors Due Within One Year | 45 525 | 21 470 | 33 194 | 55 167 | 26 932 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||||
Other Creditors Due Within One Year | 5 817 | 3 320 | 16 697 | 43 309 | 18 374 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 100 | 141 | ||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 2 030 | 325 | 1 080 | 1 408 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 049 | 5 079 | 5 404 | 6 484 | 4 892 | |||||||
Tangible Fixed Assets Depreciation | 3 047 | 4 062 | 5 240 | 5 860 | 4 186 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 015 | 1 178 | 620 | 1 326 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 000 | |||||||||||
Tangible Fixed Assets Disposals | 3 000 | |||||||||||
Taxation Social Security Due Within One Year | 38 858 | 17 150 | 14 249 | 8 611 | 6 884 | |||||||
Trade Creditors Within One Year | 1 248 | 2 234 | 648 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 8th, August 2023 |
accounts | Free Download (9 pages) |
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