Founded in 2016, Sfa Consult, classified under reg no. 10495360 is an active company. Currently registered at 9 Ramside Park DH1 1NS, Durham the company has been in the business for 8 years. Its financial year was closed on 27th June and its latest financial statement was filed on 2021-06-30.
The company has 2 directors, namely Nina C., Steven C.. Of them, Steven C. has been with the company the longest, being appointed on 24 November 2016 and Nina C. has been with the company for the least time - from 1 July 2022. As of 29 May 2024, there was 1 ex director - Emma H.. There were no ex secretaries.
Office Address | 9 Ramside Park |
Town | Durham |
Post code | DH1 1NS |
Country of origin | United Kingdom |
Registration Number | 10495360 |
Date of Incorporation | Thu, 24th Nov 2016 |
Industry | Environmental consulting activities |
End of financial Year | 27th June |
Company age | 8 years old |
Account next due date | Wed, 27th Sep 2023 (245 days after) |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Steven C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven C.
Notified on | 24 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-06-30 | 2021-06-30 | 2022-06-27 |
Balance Sheet | ||||||
Cash Bank On Hand | 519 782 | 771 499 | 1 870 701 | 3 013 705 | 8 581 333 | 13 743 474 |
Current Assets | 3 013 705 | 8 583 162 | 13 901 518 | |||
Debtors | 1 829 | 158 044 | ||||
Other Debtors | 1 829 | |||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 1 980 | 2 580 | 110 795 | |||
Amount Specific Advance Or Credit Made In Period Directors | 201 867 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 600 | 88 492 | 110 795 | |||
Accrued Liabilities | 600 | 600 | 600 | 750 | 750 | 18 656 |
Average Number Employees During Period | 2 | 2 | ||||
Creditors | 520 381 | 772 776 | 1 872 657 | 1 254 688 | 2 227 290 | 3 141 347 |
Net Current Assets Liabilities | -599 | -1 277 | -1 956 | 1 759 017 | 6 355 872 | 10 760 171 |
Other Remaining Borrowings | 518 401 | 770 196 | 1 869 477 | 2 245 065 | 1 | 1 |
Total Assets Less Current Liabilities | -599 | -1 277 | -1 956 | 1 759 018 | 6 355 873 | 10 760 262 |
Amounts Owed By Associates | 158 044 | |||||
Amounts Owed To Group Undertakings | 878 344 | 2 226 539 | 3 119 872 | |||
Dividends Paid | 575 000 | |||||
Investments Fixed Assets | 1 | 1 | 91 | |||
Number Shares Issued Fully Paid | 1 | |||||
Other Creditors | -1 869 476 | |||||
Other Investments Other Than Loans | 1 | 1 | 91 | |||
Par Value Share | 1 | |||||
Profit Loss | 4 979 389 |
Type | Category | Free download | |
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AA |
Small company accounts for the period up to 2022-06-27 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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