Founded in 2015, Sf-nesi, classified under reg no. 09702323 is an active company. Currently registered at Flat 2 E11 1ED, London the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Islam G., appointed on 24 July 2015. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex director - Fitim L.. There were no ex secretaries.
| Office Address | Flat 2 |
| Office Address2 | 9 Hainault Road |
| Town | London |
| Post code | E11 1ED |
| Country of origin | United Kingdom |
| Registration Number | 09702323 |
| Date of Incorporation | Fri, 24th Jul 2015 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 24 July 2015
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Islam G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Islam G.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 758 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 13 726 | |||||||
| Cash Bank On Hand | 13 726 | 13 308 | 16 450 | 2 515 | 12 495 | 26 926 | 43 026 | 29 725 |
| Current Assets | 13 308 | 25 200 | 2 534 | 12 495 | 27 070 | 43 051 | 29 740 | |
| Debtors | 8 750 | 19 | 144 | 25 | 15 | |||
| Other Debtors | 19 | 144 | 25 | 15 | ||||
| Property Plant Equipment | 799 | 1 071 | 753 | 435 | ||||
| Tangible Fixed Assets | 799 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 757 | |||||||
| Shareholder Funds | 758 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 200 | 517 | 835 | 1 153 | 1 588 | 1 588 | 1 588 | |
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 1 | |||
| Creditors | 13 767 | 19 265 | 19 643 | 2 980 | 40 623 | 6 841 | 5 979 | 4 052 |
| Creditors Due Within One Year | 13 767 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 317 | 318 | 318 | 435 | ||||
| Net Current Assets Liabilities | -41 | -5 957 | 5 557 | -446 | -28 128 | 20 229 | 37 072 | 25 688 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 15 322 | 15 802 | 13 622 | 3 330 | 28 911 | 5 317 | 4 922 | 4 052 |
| Other Taxation Social Security Payable | -1 555 | 3 463 | 6 021 | -349 | 11 712 | 1 524 | 1 057 | |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 999 | 1 588 | 1 588 | 1 588 | 1 588 | 1 588 | 1 588 | |
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 999 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 999 | |||||||
| Tangible Fixed Assets Depreciation | 200 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 200 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 589 | |||||||
| Total Assets Less Current Liabilities | 758 | -4 886 | 6 310 | -11 | -28 128 | 20 229 | 37 072 | 25 688 |
| Trade Creditors Trade Payables | -1 | |||||||
| Trade Debtors Trade Receivables | 8 750 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 11th April 2023 filed on: 22nd, April 2023 |
confirmation statement | Free Download (3 pages) |
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