Sf Equine Vets Ltd is a private limited company located at Walnut Tree Cottage Birch Street, Birch, Colchester CO2 0NW. Its net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-01-31, this 5-year-old company is run by 1 director.
Director Sophie F., appointed on 31 January 2019.
The company is categorised as "veterinary activities" (SIC code: 75000).
The latest confirmation statement was filed on 2023-01-30 and the date for the following filing is 2024-02-13. Likewise, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | Walnut Tree Cottage Birch Street |
Office Address2 | Birch |
Town | Colchester |
Post code | CO2 0NW |
Country of origin | United Kingdom |
Registration Number | 11799348 |
Date of Incorporation | Thu, 31st Jan 2019 |
Industry | Veterinary activities |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Sophie F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sophie F.
Notified on | 31 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 44 812 | 62 410 | 56 337 | 28 774 |
Current Assets | 79 936 | 103 476 | 106 808 | 64 856 |
Debtors | 17 275 | 31 066 | 34 016 | 19 463 |
Net Assets Liabilities | 57 231 | 67 862 | 68 025 | 45 717 |
Other Debtors | 263 | 4 052 | 3 866 | 1 459 |
Property Plant Equipment | 70 938 | 74 896 | 73 766 | 55 468 |
Total Inventories | 17 849 | 10 000 | 16 455 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 351 | 30 388 | 43 446 | |
Average Number Employees During Period | 1 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 9 067 | 6 295 | 3 326 | 294 |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 58 687 | 44 015 | 33 011 | |
Creditors | 36 860 | 42 177 | 36 552 | 23 203 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 351 | 21 037 | 15 808 | 18 381 |
Net Current Assets Liabilities | 36 631 | 49 373 | 44 827 | 23 777 |
Other Creditors | 27 793 | 35 882 | 33 226 | 22 909 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 750 | |||
Other Disposals Property Plant Equipment | 21 999 | |||
Other Taxation Social Security Payable | 18 825 | 23 327 | 22 800 | 15 008 |
Property Plant Equipment Gross Cost | 80 289 | 105 284 | 117 212 | |
Provisions For Liabilities Balance Sheet Subtotal | 13 478 | 14 230 | 14 016 | 10 325 |
Total Additions Including From Business Combinations Property Plant Equipment | 80 289 | 24 995 | 33 927 | 83 |
Total Assets Less Current Liabilities | 107 569 | 124 269 | 118 593 | 79 245 |
Trade Creditors Trade Payables | 7 953 | 8 314 | 15 306 | 597 |
Trade Debtors Trade Receivables | 17 012 | 27 014 | 30 150 | 18 004 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 30th Jan 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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