Sf Lighting started in year 2015 as Private Limited Company with registration number 09573904. The Sf Lighting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Windsor at St Stephens House. Postal code: SL4 1RU.
The company has one director. Steven F., appointed on 5 May 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | St Stephens House |
Office Address2 | Arthur Road |
Town | Windsor |
Post code | SL4 1RU |
Country of origin | United Kingdom |
Registration Number | 09573904 |
Date of Incorporation | Tue, 5th May 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (101 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Steven F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Judy F. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven F.
Notified on | 5 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Judy F.
Notified on | 5 May 2018 |
Ceased on | 6 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 13 173 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 25 128 | 21 329 | 5 002 | 1 351 | 3 232 | 17 430 | 26 995 | 13 798 |
Current Assets | 27 921 | 21 660 | 12 606 | 8 273 | 9 085 | 19 174 | 42 700 | 15 774 |
Debtors | 2 793 | 331 | 7 604 | 6 923 | 5 853 | 1 744 | 15 705 | 1 976 |
Net Assets Liabilities | 13 173 | 7 511 | 1 808 | 1 121 | 622 | 6 806 | 26 782 | 26 426 |
Other Debtors | 2 793 | 5 732 | 4 878 | 5 271 | ||||
Property Plant Equipment | 493 | 864 | 519 | 106 | 1 352 | 17 214 | 39 186 | |
Cash Bank In Hand | 25 128 | |||||||
Tangible Fixed Assets | 493 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 13 172 | |||||||
Shareholder Funds | 13 173 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 247 | 801 | 1 462 | 1 875 | 1 981 | 2 124 | 3 259 | 9 789 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 495 | 16 997 | 27 592 | |||||
Administrative Expenses | 40 219 | 24 900 | ||||||
Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 1 | 1 | |
Comprehensive Income Expense | 23 295 | 29 313 | ||||||
Cost Sales | 4 908 | 2 967 | ||||||
Creditors | 15 241 | 14 840 | 11 218 | 7 258 | 8 463 | 13 720 | 32 264 | 9 661 |
Depreciation Expense Property Plant Equipment | 660 | 414 | ||||||
Dividend Per Share Interim | 14 500 | 15 000 | ||||||
Dividends Paid | -29 000 | -30 000 | ||||||
Finance Lease Liabilities Present Value Total | 3 997 | |||||||
Gross Profit Loss | 69 570 | 61 381 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 554 | 661 | 414 | 106 | 143 | 1 135 | 6 530 | |
Interest Payable Similar Charges Finance Costs | 13 | |||||||
Net Current Assets Liabilities | 12 680 | 6 820 | 1 388 | 1 016 | 622 | 5 454 | 10 436 | 2 184 |
Number Shares Issued Fully Paid | 2 | 2 | ||||||
Operating Profit Loss | 29 351 | 36 481 | ||||||
Other Creditors | 1 920 | 577 | 2 568 | 1 597 | 298 | |||
Other Interest Receivable Similar Income Finance Income | 7 | 4 | ||||||
Par Value Share | 1 | 1 | ||||||
Profit Loss | 23 295 | 29 313 | ||||||
Profit Loss On Ordinary Activities Before Tax | 29 358 | 36 472 | ||||||
Property Plant Equipment Gross Cost | 740 | 1 665 | 1 981 | 1 981 | 1 981 | 3 476 | 21 383 | 48 975 |
Provisions For Liabilities Balance Sheet Subtotal | 173 | 99 | 868 | 5 283 | ||||
Taxation Social Security Payable | 11 218 | 7 258 | 8 463 | 11 152 | 30 667 | 9 295 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 063 | 7 159 | ||||||
Total Assets Less Current Liabilities | 13 173 | 7 684 | 1 907 | 1 121 | 6 806 | 27 650 | 41 370 | |
Total Borrowings | 9 661 | |||||||
Trade Debtors Trade Receivables | 331 | 1 872 | 2 045 | 582 | 1 744 | 15 705 | 1 976 | |
Turnover Revenue | 74 478 | 64 348 | ||||||
Amount Specific Advance Or Credit Directors | 5 732 | 4 877 | 5 271 | -2 568 | -1 598 | -298 | ||
Amount Specific Advance Or Credit Made In Period Directors | 45 675 | 50 578 | 51 010 | 20 531 | 37 650 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -46 529 | -50 184 | -58 848 | -19 562 | -36 350 | |||
Director Remuneration | 8 200 | 8 438 | ||||||
Creditors Due Within One Year | 15 241 | |||||||
Number Shares Allotted | 1 | |||||||
Other Taxation Social Security Payable | 13 321 | 14 263 | 11 218 | |||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 740 | |||||||
Tangible Fixed Assets Cost Or Valuation | 740 | |||||||
Tangible Fixed Assets Depreciation | 247 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 247 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 925 | 316 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 4th May 2024 filed on: 7th, May 2024 |
confirmation statement | Free Download (3 pages) |
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