Founded in 2013, Sfk Euro, classified under reg no. 08827092 is an active company. Currently registered at 176 Wards Road IG2 7DY, Ilford the company has been in the business for 11 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Faizan K., appointed on 27 January 2014. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Sadaf H.. There were no ex secretaries.
| Office Address | 176 Wards Road |
| Town | Ilford |
| Post code | IG2 7DY |
| Country of origin | United Kingdom |
| Registration Number | 08827092 |
| Date of Incorporation | Mon, 30th Dec 2013 |
| Industry | Wholesale of clothing and footwear |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
| Last confirmation statement dated | Fri, 30th Dec 2022 |
Position: Director
Appointed: 27 January 2014
The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Faizan K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sadaf H. This PSC owns 25-50% shares and has 25-50% voting rights.
Faizan K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sadaf H.
| Notified on | 6 April 2016 |
| Ceased on | 6 September 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 13 272 | 24 157 | -42 640 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 609 | 11 402 | 22 684 | 11 707 | |||||
| Current Assets | 17 715 | 29 581 | 40 371 | 33 312 | 31 634 | 17 239 | 30 309 | 18 227 | 6 058 |
| Debtors | 3 587 | 1 539 | 4 539 | 2 000 | 2 000 | 4 625 | 20 | ||
| Net Assets Liabilities | -42 640 | -71 897 | -89 042 | -118 394 | -115 859 | -103 703 | -111 316 | ||
| Property Plant Equipment | 1 313 | 1 050 | 840 | ||||||
| Total Inventories | 28 025 | 5 837 | 3 000 | 6 500 | |||||
| Cash Bank In Hand | 2 128 | 1 542 | 5 632 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 272 | -24 157 | -42 640 | ||||||
| Other Debtors | 1 539 | 1 539 | |||||||
| Stocks Inventory | 12 000 | 26 500 | 30 200 | ||||||
| Tangible Fixed Assets | 816 | 2 211 | 2 051 | ||||||
| Trade Debtors | 3 000 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 13 372 | -24 257 | -42 740 | ||||||
| Shareholder Funds | 13 272 | 24 157 | -42 640 | ||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 020 | 2 024 | ||||||
| Accrued Liabilities | 683 | 683 | 683 | 354 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 354 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 193 | 2 456 | 2 666 | 3 506 | |||||
| Average Number Employees During Period | 4 | 4 | 4 | 1 | |||||
| Bank Borrowings | 8 895 | 5 655 | 12 000 | 11 627 | |||||
| Creditors | 10 214 | 12 657 | 119 117 | 127 744 | 135 008 | 109 949 | 108 417 | ||
| Finished Goods Goods For Resale | 28 025 | 5 837 | 3 000 | ||||||
| Fixed Assets | 816 | 2 211 | 2 051 | 1 641 | 1 313 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 263 | 210 | 840 | ||||||
| Loans From Directors | 110 239 | 119 230 | 120 501 | 100 573 | |||||
| Net Current Assets Liabilities | 14 088 | 25 297 | 30 157 | 20 655 | -87 483 | -108 505 | -104 699 | -91 722 | -102 359 |
| Other Creditors | 3 219 | 3 219 | 2 131 | 409 | |||||
| Property Plant Equipment Gross Cost | 3 506 | 3 506 | 3 506 | 3 506 | |||||
| Taxation Social Security Payable | 211 | -153 | 46 | 820 | |||||
| Total Assets Less Current Liabilities | 13 272 | 24 157 | 32 208 | 22 296 | -86 170 | -115 216 | -103 859 | -92 076 | -102 359 |
| Trade Creditors Trade Payables | 6 882 | 3 382 | |||||||
| Trade Debtors Trade Receivables | 2 000 | 2 000 | 4 625 | 20 | |||||
| Value-added Tax Payable | 4 765 | 4 765 | 4 765 | 4 765 | |||||
| Administrative Expenses | 18 465 | 37 935 | |||||||
| Cost Sales | 15 612 | 22 291 | |||||||
| Creditors Due After One Year | 51 665 | 74 848 | |||||||
| Creditors Due Within One Year | 31 804 | 4 284 | 10 214 | ||||||
| Depreciation Impairment Reversal Tangible Fixed Assets | 398 | ||||||||
| Gross Profit Loss | 7 580 | 19 452 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Authorised | 100 | ||||||||
| Operating Profit Loss | -10 885 | -18 483 | |||||||
| Other Creditors After One Year | 42 770 | 69 193 | |||||||
| Other Creditors Due Within One Year | 3 219 | 3 218 | |||||||
| Other Taxation Social Security Within One Year | -1 102 | 4 356 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Profit Loss For Period | -10 885 | -18 483 | |||||||
| Profit Loss On Ordinary Activities Before Tax | -10 885 | -18 483 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 224 | 2 044 | 238 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 224 | 3 268 | 3 506 | ||||||
| Tangible Fixed Assets Depreciation | 408 | 1 057 | 1 455 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 408 | 649 | 398 | ||||||
| Trade Creditors Within One Year | 2 167 | 2 640 | |||||||
| Turnover Gross Operating Revenue | 23 192 | 41 743 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-12-30 filed on: 16th, January 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy