Founded in 2016, Sfn, classified under reg no. 10305346 is an active company. Currently registered at Arcadia House SO14 3TL, Southampton the company has been in the business for eight years. Its financial year was closed on Friday 28th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Rodney S., appointed on 1 August 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Arcadia House |
| Office Address2 | Maritime Walk |
| Town | Southampton |
| Post code | SO14 3TL |
| Country of origin | United Kingdom |
| Registration Number | 10305346 |
| Date of Incorporation | Mon, 1st Aug 2016 |
| Industry | Agents involved in the sale of furniture, household goods, hardware and ironmongery |
| Industry | Wholesale of hardware, plumbing and heating equipment and supplies |
| End of financial Year | 28th June |
| Company age | 8 years old |
| Account next due date | Thu, 28th Mar 2024 (48 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 01 August 2016
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Rodney S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Rodney S.
| Notified on | 1 August 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 83 759 | 14 878 | 30 209 |
| Current Assets | 137 026 | 61 782 | 71 722 |
| Debtors | 53 267 | 46 904 | 41 513 |
| Other Debtors | 33 877 | 34 510 | 37 357 |
| Property Plant Equipment | 36 473 | 5 547 | 2 310 |
| Other | |||
| Audit Fees Expenses | 10 250 | 5 000 | 8 250 |
| Accrued Liabilities Deferred Income | 1 026 | 9 777 | 19 918 |
| Accumulated Depreciation Impairment Property Plant Equipment | 58 362 | 14 780 | 18 017 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 350 | ||
| Amounts Owed To Group Undertakings | 221 073 | 19 627 | 32 553 |
| Average Number Employees During Period | 12 | 12 | 15 |
| Bank Borrowings Overdrafts | 24 | ||
| Corporation Tax Payable | 934 | ||
| Creditors | 267 095 | 117 436 | 102 057 |
| Deferred Tax Asset Debtors | 19 390 | 12 394 | 4 156 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 65 547 | 117 824 | 58 218 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 475 | 3 237 | |
| Net Current Assets Liabilities | -130 069 | -55 654 | -30 335 |
| Other Creditors | 21 603 | 53 959 | 22 957 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 59 057 | ||
| Other Disposals Property Plant Equipment | 77 858 | ||
| Other Taxation Social Security Payable | 11 242 | 9 354 | 15 072 |
| Profit Loss | 49 397 | 43 489 | 22 082 |
| Property Plant Equipment Gross Cost | 94 835 | 20 327 | |
| Total Assets Less Current Liabilities | -93 596 | -50 107 | -28 025 |
| Trade Creditors Trade Payables | 12 151 | 24 719 | 10 599 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/28 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy