Founded in 2015, Sfc Holdings, classified under reg no. 09768736 is an active company. Currently registered at 231a Colney Hatch Lane N11 3DG, London the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
Currently there are 4 directors in the the company, namely Peter R., Michael R. and Valerie R. and others. In addition one secretary - Elaine S. - is with the firm. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 231a Colney Hatch Lane |
| Town | London |
| Post code | N11 3DG |
| Country of origin | United Kingdom |
| Registration Number | 09768736 |
| Date of Incorporation | Wed, 9th Sep 2015 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (64 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 09 September 2015
Position: Secretary
Appointed: 09 September 2015
Position: Director
Appointed: 09 September 2015
Position: Director
Appointed: 09 September 2015
Position: Director
Appointed: 09 September 2015
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Peter R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Elaine S. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter R.
| Notified on | 30 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Elaine S.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 67 591 | 75 696 | 44 146 | 10 353 | 50 285 | 53 144 | 31 198 | 39 605 |
| Current Assets | 110 033 | 118 138 | 119 353 | 122 795 | 162 727 | 185 586 | 209 640 | 218 047 |
| Debtors | 42 442 | 42 442 | 75 207 | 112 442 | 112 442 | 132 442 | 178 442 | 178 442 |
| Net Assets Liabilities | 1 107 171 | 1 134 821 | 1 162 322 | 1 199 780 | 1 199 161 | 1 222 906 | 1 254 182 | 1 279 738 |
| Other Debtors | 2 765 | |||||||
| Other | ||||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 536 561 | |||||||
| Amounts Owed By Group Undertakings | 42 442 | 42 442 | 72 442 | 112 442 | 112 442 | 132 442 | 178 442 | 178 442 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | ||
| Bank Borrowings Overdrafts | 509 320 | 459 868 | 433 793 | 406 228 | 443 446 | 463 812 | 460 520 | 436 029 |
| Creditors | 509 320 | 459 868 | 433 793 | 406 228 | 443 446 | 463 812 | 460 520 | 436 029 |
| Fixed Assets | 1 537 561 | 1 537 561 | 1 537 561 | 1 537 561 | 1 537 561 | 1 537 561 | 1 537 561 | 1 537 561 |
| Investment Property | 1 536 561 | 1 536 561 | 1 536 561 | 1 536 561 | 1 536 561 | 1 536 561 | 1 536 561 | 1 536 561 |
| Investment Property Fair Value Model | 1 536 561 | 1 536 561 | 1 536 561 | 1 536 561 | 1 536 561 | 1 536 561 | 1 536 561 | |
| Investments Fixed Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Investments In Group Undertakings | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Net Assets Liabilities Subsidiaries | -658 379 | -743 214 | -701 249 | -532 194 | -376 363 | -248 652 | -332 813 | -464 197 |
| Net Current Assets Liabilities | 78 930 | 57 128 | 58 554 | 68 447 | 105 046 | 149 157 | 177 141 | 178 206 |
| Number Shares Issued Fully Paid | 450 | 450 | 450 | 450 | 450 | 450 | 450 | 450 |
| Other Creditors | 4 000 | |||||||
| Other Taxation Social Security Payable | 1 543 | 6 662 | 6 451 | 5 786 | 5 953 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Subsidiaries | 501 363 | 225 224 | 68 808 | -25 764 | -57 247 | -127 711 | 199 552 | 274 513 |
| Total Assets Less Current Liabilities | 1 616 491 | 1 594 689 | 1 596 115 | 1 606 008 | 1 642 607 | 1 686 718 | 1 714 702 | 1 715 767 |
| Trade Creditors Trade Payables | 1 | 1 | 2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 13th, March 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy