The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Dasgupta, Satyajit
General Medical PractitionerIndividual (3 offsprings)Officer
2008-06-13 ~ nowOF - Secretary → CIF 0 - 2
Dasgupta, Neena
Practice Manager born in February 1950Individual (8 offsprings)Officer 2010-04-01 ~ nowOF - Director → CIF 0Mrs Neena Dasgupta
Born in February 1950Individual (8 offsprings)Person with significant control 2016-11-28 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 3
Dasgupta, Nicolas, Mr.
Director born in June 1979Individual (8 offsprings)Officer 2022-06-14 ~ nowOF - Director → CIF 0 - 4
Subair, Anita
Legal born in October 1982Individual (2 offsprings)Officer 2007-12-20 ~ nowOF - Director → CIF 0
Ceased
5
- 1
Dasgupta, Nicolas, Mr.
It Manager born in June 1979Individual (8 offsprings)Officer 2011-12-01 ~ 2017-09-30OF - Director → CIF 0 - 2
Patel, Davina
Health Care Assistant born in November 1979IndividualOfficer 2008-01-02 ~ 2014-05-01OF - Director → CIF 0 - 3
Walji, Mustafa
AccountantIndividual (16 offsprings)Officer 2007-12-20 ~ 2009-01-02OF - Secretary → CIF 0 - 4
788-790 Finchley Road, LondonDissolved Corporate (2 parents, 20 offsprings)Officer2007-11-28 ~ 2007-12-20PE - Nominee Director → CIF 0 - 5SHENLEY SECRETARIES LIMITED - now
TEMPLE SECRETARIES LIMITED
- 2018-11-08788-790 Finchley Road, LondonActive Corporate (1 parent, 81 offsprings)Equity (Company account)100 GBP2024-12-31Officer2007-11-28 ~ 2007-12-20PE - Nominee Secretary → CIF 0
Company in focus
SAPPHIRE TRADING LIMITED
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
79,740 GBP2024-05-31
86,290 GBP2023-05-31
Property, Plant & Equipment
22,294 GBP2024-05-31
31,066 GBP2023-05-31
Fixed Assets
102,034 GBP2024-05-31
117,356 GBP2023-05-31
Total Inventories
125,000 GBP2024-05-31
200,000 GBP2023-05-31
Debtors
498,788 GBP2024-05-31
467,074 GBP2023-05-31
Cash at bank and in hand
101,168 GBP2024-05-31
84,840 GBP2023-05-31
Current Assets
724,956 GBP2024-05-31
751,914 GBP2023-05-31
Creditors
-704,701 GBP2024-05-31
-886,915 GBP2023-05-31
Net Current Assets/Liabilities
20,255 GBP2024-05-31
-135,001 GBP2023-05-31
Total Assets Less Current Liabilities
122,289 GBP2024-05-31
-17,645 GBP2023-05-31
Creditors
Non-current
-41,178 GBP2024-05-31
-71,934 GBP2023-05-31
Net Assets/Liabilities
81,111 GBP2024-05-31
-89,579 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
80,111 GBP2024-05-31
-90,579 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
131,000 GBP2024-05-31
131,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
51,260 GBP2024-05-31
44,710 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,550 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
79,740 GBP2024-05-31
86,290 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
204,464 GBP2024-05-31
204,464 GBP2023-05-31
Plant and equipment
19,138 GBP2024-05-31
19,138 GBP2023-05-31
Furniture and fittings
133,897 GBP2024-05-31
132,855 GBP2023-05-31
Computers
37,799 GBP2024-05-31
30,204 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
395,298 GBP2024-05-31
386,661 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
190,230 GBP2024-05-31
177,285 GBP2023-05-31
Plant and equipment
19,138 GBP2024-05-31
19,138 GBP2023-05-31
Furniture and fittings
133,078 GBP2024-05-31
132,780 GBP2023-05-31
Computers
30,558 GBP2024-05-31
26,392 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
373,004 GBP2024-05-31
355,595 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
298 GBP2023-06-01 ~ 2024-05-31
Computers
4,166 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,409 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
14,234 GBP2024-05-31
27,179 GBP2023-05-31
Furniture and fittings
819 GBP2024-05-31
75 GBP2023-05-31
Computers
7,241 GBP2024-05-31
3,812 GBP2023-05-31
Finished Goods
125,000 GBP2024-05-31
200,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
4,820 GBP2024-05-31
5,367 GBP2023-05-31
Prepayments/Accrued Income
Current
310,000 GBP2024-05-31
310,000 GBP2023-05-31
Other Debtors
Current
103,043 GBP2024-05-31
103,043 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
23,664 GBP2024-05-31
23,664 GBP2023-05-31
Other Taxation & Social Security Payable
Current
12,261 GBP2024-05-31
10,701 GBP2023-05-31
Trade Creditors/Trade Payables
Current
89,426 GBP2024-05-31
82,515 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
53,289 GBP2024-05-31
84,094 GBP2023-05-31
Amount of value-added tax that is payable
Current
29,399 GBP2024-05-31
33,504 GBP2023-05-31
Other Creditors
Current
86,936 GBP2024-05-31
83,636 GBP2023-05-31
Amounts owed to directors
Current
445,651 GBP2024-05-31
592,465 GBP2023-05-31
Creditors
Current
704,701 GBP2024-05-31
886,915 GBP2023-05-31
Other Creditors
Non-current
41,178 GBP2024-05-31
71,934 GBP2023-05-31
- Registered number 06439747
SAPPHIRE TRADING LIMITED
Info36 Scotts Road, Bromley BR1 3QDPrivate Limited Company incorporated on 2007-11-28 (17 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-09-04CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.