Sfhvj Limited is a private limited company situated at 112 Main Road, Sidcup DA14 6NE. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-09-01, this 6-year-old company is run by 1 director.
Director Stuart F., appointed on 01 September 2017.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was sent on 2023-08-31 and the date for the subsequent filing is 2024-09-14. Additionally, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 112 Main Road |
Town | Sidcup |
Post code | DA14 6NE |
Country of origin | United Kingdom |
Registration Number | 10942273 |
Date of Incorporation | Fri, 1st Sep 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Stuart F. This PSC and has 75,01-100% shares.
Stuart F.
Notified on | 1 September 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 57 510 | 8 904 | 180 796 | 142 416 | 120 300 |
Current Assets | 66 417 | 43 756 | 186 557 | 149 992 | 133 423 |
Debtors | 8 907 | 34 852 | 5 761 | 7 576 | 13 123 |
Net Assets Liabilities | 53 825 | 39 757 | 114 224 | 135 596 | |
Other Debtors | 23 658 | 5 761 | 7 576 | 13 123 | |
Property Plant Equipment | 4 274 | 3 621 | 2 987 | 956 | 608 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 425 | 3 107 | 5 138 | 7 169 | 7 862 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 699 | 1 029 | 1 397 | 345 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 15 142 | 6 558 | 27 116 | 15 061 | 11 880 |
Creditors | 16 866 | 7 620 | 75 320 | 15 352 | 12 168 |
Current Tax For Period | 15 142 | 6 558 | 27 116 | 15 060 | 11 884 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 425 | 1 682 | 2 031 | 2 031 | 693 |
Net Current Assets Liabilities | 49 551 | 36 136 | 111 237 | 134 640 | 121 255 |
Other Creditors | 1 724 | 1 062 | 48 204 | 193 | 89 |
Other Taxation Social Security Payable | 98 | 199 | |||
Property Plant Equipment Gross Cost | 5 699 | 6 728 | 8 125 | 8 125 | 8 470 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 142 | 6 558 | 27 116 | 15 060 | 11 884 |
Total Assets Less Current Liabilities | 53 825 | 39 757 | 114 224 | 135 596 | 121 863 |
Trade Debtors Trade Receivables | 8 907 | 11 194 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/08/31 filed on: 4th, October 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy