Founded in 2016, Sf Express (europe), classified under reg no. 09948513 is an active company. Currently registered at Suite 1, 1 Heathrow Boulevard UB7 0DQ, London the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 2021/12/31.
The firm has 2 directors, namely Minglong Z., Yueqiang W.. Of them, Minglong Z., Yueqiang W. have been with the company the longest, being appointed on 15 August 2023. As of 9 June 2024, there were 7 ex directors - Bin H., Feng Q. and others listed below. There were no ex secretaries.
| Office Address | Suite 1, 1 Heathrow Boulevard |
| Office Address2 | 286 Bath Road |
| Town | London |
| Post code | UB7 0DQ |
| Country of origin | United Kingdom |
| Registration Number | 09948513 |
| Date of Incorporation | Wed, 13th Jan 2016 |
| Industry | Freight transport by road |
| Industry | Freight air transport |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 15 August 2023
Position: Director
Appointed: 15 August 2023
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Wei W. The abovementioned PSC and has 50,01-75% shares.
Wei W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 089 830 | 1 051 513 | 848 249 | 2 897 664 | 732 959 | 3 658 616 | |
| Current Assets | 1 003 008 | 1 394 755 | 1 796 433 | 2 211 437 | 6 079 729 | 4 231 754 | 8 027 654 |
| Debtors | 1 003 008 | 304 925 | 744 920 | 1 363 188 | 3 182 065 | 3 498 795 | 4 369 038 |
| Other Debtors | 1 002 230 | 114 896 | 61 055 | 63 963 | 746 627 | 881 722 | 335 444 |
| Property Plant Equipment | 19 813 | 27 351 | 664 280 | 589 028 | 11 153 | ||
| Other | |||||||
| Audit Fees Expenses | 10 000 | 16 450 | 36 000 | 37 000 | |||
| Corporate Finance Transactions Fees | 2 500 | 3 000 | |||||
| Accrued Liabilities Deferred Income | 572 901 | 782 791 | 1 125 475 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 646 | 8 019 | 35 558 | 144 046 | 26 586 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 911 | 664 468 | |||||
| Administrative Expenses | 483 588 | 1 791 923 | 2 084 880 | ||||
| Average Number Employees During Period | 7 | 17 | 20 | 31 | 11 | ||
| Balances Amounts Owed By Related Parties | 1 000 000 | 102 166 | |||||
| Balances Amounts Owed To Related Parties | 3 831 | 618 | 210 640 | 1 942 642 | 6 529 564 | 5 116 881 | 12 967 176 |
| Cash Cash Equivalents Cash Flow Value | 1 089 830 | 1 051 513 | 848 249 | ||||
| Comprehensive Income Expense | 528 212 | -2 379 002 | -492 294 | ||||
| Cost Sales | 2 407 360 | 7 873 872 | 15 730 987 | ||||
| Creditors | 22 767 | 1 044 452 | 937 731 | 3 739 275 | 8 736 790 | 8 062 190 | 13 923 181 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -10 360 | ||||||
| Depreciation Expense Property Plant Equipment | 646 | 7 373 | 27 539 | ||||
| Depreciation Impairment Expense Property Plant Equipment | 646 | 7 373 | |||||
| Further Item Tax Increase Decrease Component Adjusting Items | 7 373 | -126 605 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 885 478 | 2 236 270 | 35 957 | ||||
| Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income | 10 896 | ||||||
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 58 088 | 26 947 | 103 304 | ||||
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 106 721 | -2 801 544 | |||||
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 439 995 | 618 268 | |||||
| Gross Profit Loss | 1 000 904 | -587 079 | 1 637 415 | ||||
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 49 213 | 203 264 | |||||
| Increase Decrease In Cash Cash Equivalents From Foreign Exchange Differences | 10 896 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 646 | 7 373 | 27 539 | 109 983 | 60 329 | ||
| Interest Payable Similar Charges Finance Costs | 44 829 | ||||||
| Net Cash Flows From Used In Investing Activities | 20 459 | 14 911 | |||||
| Net Cash Generated From Operations | 28 754 | 188 353 | |||||
| Net Current Assets Liabilities | 980 241 | 350 303 | 858 702 | -1 527 838 | -2 657 061 | -3 830 436 | -5 895 527 |
| Number Shares Issued Fully Paid | 1 000 000 | ||||||
| Operating Profit Loss | -2 379 002 | -447 465 | |||||
| Other Creditors | 16 181 | 1 044 452 | 937 731 | 2 315 432 | 8 207 838 | 7 417 588 | 13 922 432 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 495 | 177 789 | |||||
| Other Disposals Property Plant Equipment | 12 380 | 695 335 | |||||
| Other Taxation Social Security Payable | 2 156 | ||||||
| Par Value Share | 1 | ||||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 13 283 | 15 415 | |||||
| Prepayments Accrued Income | 29 368 | 3 735 | 205 550 | ||||
| Profit Loss | 517 316 | -2 379 002 | -492 294 | ||||
| Profit Loss On Ordinary Activities Before Tax | 517 316 | -2 379 002 | -492 294 | ||||
| Property Plant Equipment Gross Cost | 20 459 | 35 370 | 699 838 | 733 074 | 37 739 | ||
| Purchase Property Plant Equipment | -20 459 | -14 911 | |||||
| Social Security Costs | 30 920 | 113 373 | 135 767 | ||||
| Staff Costs Employee Benefits Expense | 384 407 | 1 282 194 | 1 216 243 | ||||
| Tax Decrease From Utilisation Tax Losses | 88 059 | ||||||
| Tax Expense Credit Applicable Tax Rate | 98 290 | -452 010 | -93 536 | ||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 129 | 14 415 | 604 | ||||
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 447 420 | 214 305 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 459 | 45 616 | |||||
| Total Assets Less Current Liabilities | 350 303 | 878 515 | -1 500 487 | -1 992 781 | -3 241 408 | -5 884 374 | |
| Trade Creditors Trade Payables | 6 586 | 638 896 | 528 952 | 644 602 | 749 | ||
| Trade Debtors Trade Receivables | 778 | 190 029 | 683 865 | 1 295 490 | 2 435 438 | 2 617 073 | 4 033 594 |
| Turnover Revenue | 3 408 264 | 7 286 793 | 17 368 402 | ||||
| Wages Salaries | 353 487 | 1 155 538 | 1 065 061 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 2022/12/31 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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