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 Practitioner
    Individual (3 offsprings)
    Officer
    2008-06-13 ~ now
    OF - secretary → CIF 0
  • 2
    Subair, Anita
    Legal born in October 1982
    Individual (3 offsprings)
    Officer
    2007-12-20 ~ now
    OF - director → CIF 0
  • 3
    Dasgupta, Nicolas, Mr.
    Director born in June 1979
    Individual (7 offsprings)
    Officer
    2022-06-14 ~ now
    OF - director → CIF 0
  • 4
    Dasgupta, Neena
    Practice Manager born in February 1950
    Individual (9 offsprings)
    Officer
    2010-04-01 ~ now
    OF - director → CIF 0
    Mrs Neena Dasgupta
    Born in February 1950
    Individual (9 offsprings)
    Person with significant control
    2016-11-28 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 5
  • 1
    Patel, Davina
    Health Care Assistant born in November 1979
    Individual
    Officer
    2008-01-02 ~ 2014-05-01
    OF - director → CIF 0
  • 2
    Walji, Mustafa
    Accountant
    Individual (16 offsprings)
    Officer
    2007-12-20 ~ 2009-01-02
    OF - secretary → CIF 0
  • 3
    Dasgupta, Nicolas, Mr.
    It Manager born in June 1979
    Individual (7 offsprings)
    Officer
    2011-12-01 ~ 2017-09-30
    OF - director → CIF 0
  • 4
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2007-11-28 ~ 2007-12-20
    PE - nominee-secretary → CIF 0
  • 5
    788-790 Finchley Road, London
    Dissolved corporate (2 parents, 22 offsprings)
    Officer
    2007-11-28 ~ 2007-12-20
    PE - nominee-director → CIF 0
parent relation
Company in focus

SAPPHIRE TRADING LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
86,290 GBP2023-05-31
92,840 GBP2022-05-31
Property, Plant & Equipment
31,066 GBP2023-05-31
44,713 GBP2022-05-31
Fixed Assets
117,356 GBP2023-05-31
137,553 GBP2022-05-31
Total Inventories
200,000 GBP2023-05-31
200,000 GBP2022-05-31
Debtors
467,074 GBP2023-05-31
467,074 GBP2022-05-31
Cash at bank and in hand
84,840 GBP2023-05-31
37,135 GBP2022-05-31
Current Assets
751,914 GBP2023-05-31
704,209 GBP2022-05-31
Creditors
-886,915 GBP2023-05-31
-831,987 GBP2022-05-31
Net Current Assets/Liabilities
-135,001 GBP2023-05-31
-127,778 GBP2022-05-31
Total Assets Less Current Liabilities
-17,645 GBP2023-05-31
9,775 GBP2022-05-31
Net Assets/Liabilities
-89,579 GBP2023-05-31
-129,358 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Retained earnings (accumulated losses)
-90,579 GBP2023-05-31
-130,358 GBP2022-05-31
Average Number of Employees
62022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
131,000 GBP2023-05-31
131,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
44,710 GBP2023-05-31
38,160 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,550 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Net goodwill
86,290 GBP2023-05-31
92,840 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
204,464 GBP2023-05-31
204,464 GBP2022-05-31
Plant and equipment
19,138 GBP2023-05-31
19,138 GBP2022-05-31
Furniture and fittings
132,855 GBP2023-05-31
132,855 GBP2022-05-31
Computers
30,204 GBP2023-05-31
28,489 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
386,661 GBP2023-05-31
384,946 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
177,285 GBP2023-05-31
164,340 GBP2022-05-31
Plant and equipment
19,138 GBP2023-05-31
19,138 GBP2022-05-31
Furniture and fittings
132,780 GBP2023-05-31
132,631 GBP2022-05-31
Computers
26,392 GBP2023-05-31
24,124 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
355,595 GBP2023-05-31
340,233 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
12,945 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
149 GBP2022-06-01 ~ 2023-05-31
Computers
2,268 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,362 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
27,179 GBP2023-05-31
40,124 GBP2022-05-31
Furniture and fittings
75 GBP2023-05-31
224 GBP2022-05-31
Computers
3,812 GBP2023-05-31
4,365 GBP2022-05-31
Finished Goods
200,000 GBP2023-05-31
200,000 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
5,367 GBP2023-05-31
5,367 GBP2022-05-31
Prepayments/Accrued Income
Current
310,000 GBP2023-05-31
310,000 GBP2022-05-31
Other Debtors
Current
103,043 GBP2023-05-31
103,043 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
23,664 GBP2023-05-31
23,664 GBP2022-05-31
Trade Creditors/Trade Payables
Current
82,515 GBP2023-05-31
85,979 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
84,094 GBP2023-05-31
14,662 GBP2022-05-31
Other Taxation & Social Security Payable
Current
10,701 GBP2023-05-31
11,074 GBP2022-05-31
Amount of value-added tax that is payable
Current
33,504 GBP2023-05-31
17,957 GBP2022-05-31
Other Creditors
Current
83,636 GBP2023-05-31
105,691 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
381 GBP2022-05-31
Amounts owed to directors
Current
592,465 GBP2023-05-31
596,243 GBP2022-05-31
Creditors
Current
886,915 GBP2023-05-31
831,987 GBP2022-05-31
Other Creditors
Non-current
71,934 GBP2023-05-31
139,133 GBP2022-05-31
  • SAPPHIRE TRADING LIMITED
    Info
    Registered number 06439747
    36 Scotts Road, Bromley BR1 3QD
    Private Limited Company incorporated on 2007-11-28 (17 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.