Sfni Limited is a private limited company situated at Unit 45, Workwest Ind Estate Glen Road, Andersonstown, Belfast BT11 8BU. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-04-11, this 6-year-old company is run by 2 directors.
Director Deborah M., appointed on 11 April 2018. Director John M., appointed on 11 April 2018.
The company is officially classified as "other manufacturing n.e.c." (SIC code: 32990).
The latest confirmation statement was sent on 2023-02-16 and the date for the next filing is 2024-03-01. What is more, the annual accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | Unit 45, Workwest Ind Estate Glen Road |
| Office Address2 | Andersonstown |
| Town | Belfast |
| Post code | BT11 8BU |
| Country of origin | United Kingdom |
| Registration Number | NI652292 |
| Date of Incorporation | Wed, 11th Apr 2018 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Fri, 31st Jan 2025 (280 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 11 April 2018
Position: Director
Appointed: 11 April 2018
The list of PSCs who own or control the company is made up of 2 names. As we researched, there is John M. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Deborah M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
John M.
| Notified on | 11 April 2018 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Deborah M.
| Notified on | 11 April 2018 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 802 859 | 937 150 | 1 166 123 | ||
| Current Assets | 424 417 | 350 923 | 1 228 820 | 1 237 082 | 1 516 061 |
| Debtors | 175 961 | 24 932 | 129 938 | ||
| Net Assets Liabilities | 250 086 | 296 212 | 723 128 | 967 397 | 1 290 578 |
| Property Plant Equipment | 103 957 | 130 712 | 124 664 | ||
| Total Inventories | 250 000 | 275 000 | 220 000 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 192 712 | 263 313 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 85 000 | 64 553 | |||
| Average Number Employees During Period | -2 | -25 | -26 | -21 | |
| Creditors | 258 748 | 154 310 | 547 146 | 360 119 | 321 814 |
| Fixed Assets | 117 932 | 99 599 | 103 957 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 58 245 | 70 601 | |||
| Net Current Assets Liabilities | 165 669 | 196 613 | 681 674 | 876 963 | 1 194 247 |
| Property Plant Equipment Gross Cost | 323 424 | 387 977 | |||
| Total Assets Less Current Liabilities | 283 601 | 296 212 | 785 631 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-16 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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