Founded in 2016, Sefid, classified under reg no. 09940835 is an active company. Currently registered at 309 Hoe Street E17 9BG, London the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has one director. Hadi K., appointed on 7 January 2016. There are currently no secretaries appointed. As of 10 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 309 Hoe Street |
| Town | London |
| Post code | E17 9BG |
| Country of origin | United Kingdom |
| Registration Number | 09940835 |
| Date of Incorporation | Thu, 7th Jan 2016 |
| Industry | Computer facilities management activities |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (143 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 07 January 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Hadi K. This PSC and has 25-50% shares.
Hadi K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 46 068 | 53 051 | 97 347 | 48 525 | 84 313 | 123 148 | 74 206 |
| Current Assets | 55 968 | 65 676 | 108 147 | 50 685 | 95 953 | 123 148 | |
| Debtors | 9 900 | 12 625 | 10 800 | 2 160 | 11 640 | ||
| Net Assets Liabilities | 333 | 263 | 122 | 294 | 60 182 | 84 204 | 79 045 |
| Other Debtors | 12 625 | ||||||
| Property Plant Equipment | 6 097 | 5 777 | 4 911 | 5 646 | 6 272 | 6 336 | 5 385 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 076 | 2 096 | 2 962 | 3 958 | 5 065 | 6 183 | 7 134 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 173 | 700 | 1 731 | 1 733 | 1 182 | ||
| Average Number Employees During Period | 5 | 6 | 6 | 5 | 1 | 1 | 1 |
| Corporation Tax Payable | 7 092 | ||||||
| Creditors | 61 732 | 71 190 | 112 936 | 56 037 | 42 043 | 45 280 | 545 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 076 | 1 020 | 866 | 996 | 1 107 | 1 118 | 951 |
| Net Current Assets Liabilities | -5 764 | -5 514 | -4 789 | -5 352 | 53 910 | 77 868 | 73 661 |
| Other Creditors | 49 391 | 58 302 | 92 181 | 37 727 | 19 951 | 40 284 | 545 |
| Other Taxation Social Security Payable | 5 249 | ||||||
| Property Plant Equipment Gross Cost | 7 173 | 7 873 | 7 873 | 9 604 | 11 337 | 12 519 | 12 519 |
| Taxation Social Security Payable | 12 341 | 12 588 | 20 575 | 18 130 | 21 912 | 4 996 | |
| Trade Creditors Trade Payables | 300 | 180 | 180 | 180 | |||
| Trade Debtors Trade Receivables | 9 900 | 10 800 | 2 160 | 11 640 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/01/03 filed on: 3rd, April 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy