Founded in 2014, Sfk Training And Consultancy, classified under reg no. 09060049 is an active company. Currently registered at 36 Castle Street E13 9GA, London the company has been in the business for 10 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
There is a single director in the company at the moment - Sadaf H., appointed on 28 May 2014. In addition, a secretary was appointed - Sadaf H., appointed on 28 May 2014. As of 29 April 2024, there were 2 ex directors - Faizan K., Faizan K. and others listed below. There were no ex secretaries.
Office Address | 36 Castle Street |
Town | London |
Post code | E13 9GA |
Country of origin | United Kingdom |
Registration Number | 09060049 |
Date of Incorporation | Wed, 28th May 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Sadaf H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sadaf H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 748 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 104 | 18 701 | 6 635 | 1 659 | |||||
Current Assets | 7 572 | 6 594 | 6 904 | 2 370 | 3 103 | 24 512 | 20 567 | 12 264 | 21 991 |
Debtors | 3 100 | 3 905 | 5 811 | 10 605 | 10 605 | ||||
Net Assets Liabilities | 3 039 | 3 864 | 1 311 | 1 146 | 1 222 | 837 | 4 815 | 7 664 | |
Other Debtors | 5 811 | 5 811 | 5 811 | ||||||
Property Plant Equipment | 162 | 133 | 133 | 133 | |||||
Cash Bank In Hand | 4 472 | 2 689 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 748 | 2 760 | |||||||
Tangible Fixed Assets | 367 | 301 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 747 | 2 759 | |||||||
Shareholder Funds | 748 | ||||||||
Other | |||||||||
Version Production Software | 2 022 | 2 022 | |||||||
Accrued Liabilities | 867 | 867 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 650 | 650 | 867 | 867 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 388 | 417 | 417 | 417 | |||||
Average Number Employees During Period | 1 | 1 | 2 | ||||||
Bank Borrowings | 15 000 | 15 000 | 11 660 | ||||||
Creditors | 3 275 | 22 542 | 389 | 2 120 | 8 423 | 4 863 | 5 552 | 6 065 | |
Fixed Assets | 367 | 301 | 241 | 197 | 162 | 133 | 133 | 133 | 133 |
Increase From Depreciation Charge For Year Property Plant Equipment | 29 | ||||||||
Loans From Directors | 996 | ||||||||
Net Current Assets Liabilities | 381 | 2 459 | 4 490 | 1 981 | 984 | 16 089 | 15 704 | 6 712 | 15 926 |
Nominal Value Allotted Share Capital | 1 | 1 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Other Creditors | 1 664 | 1 664 | 1 664 | ||||||
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 805 | ||||||||
Property Plant Equipment Gross Cost | 550 | 550 | 550 | 550 | |||||
Taxation Social Security Payable | 1 253 | 5 892 | 5 892 | 2 892 | |||||
Total Assets Less Current Liabilities | 748 | 3 689 | -15 397 | 2 178 | 2 013 | 16 222 | 15 837 | 6 845 | 16 059 |
Capital Employed | 748 | 2 760 | |||||||
Creditors Due Within One Year | 7 191 | 4 135 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 550 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 550 | 550 | |||||||
Tangible Fixed Assets Depreciation | 183 | 249 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 183 | 66 |
Type | Category | Free download | |
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AAMD |
Amended total exemption full company accounts data drawn up to May 31, 2023 filed on: 21st, March 2024 |
accounts | Free Download (6 pages) |
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