Sfw360 Ltd is a private limited company located at 2 Forest Farm Business Park, Fulford, York YO19 4RH. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-09-11, this 3-year-old company is run by 1 director.
Director Samantha S., appointed on 11 September 2020.
The company is categorised as "other specialist photography" (Standard Industrial Classification: 74202).
The latest confirmation statement was filed on 2023-09-10 and the due date for the next filing is 2024-09-24. Furthermore, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 2 Forest Farm Business Park |
Office Address2 | Fulford |
Town | York |
Post code | YO19 4RH |
Country of origin | United Kingdom |
Registration Number | 12873960 |
Date of Incorporation | Fri, 11th Sep 2020 |
Industry | Other specialist photography |
End of financial Year | 30th September |
Company age | 4 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Nicky S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Samantha S. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicky S.
Notified on | 10 September 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Samantha S.
Notified on | 11 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 38 | 8 470 | |
Current Assets | 6 038 | 35 893 | 39 057 |
Debtors | 6 000 | 27 423 | |
Net Assets Liabilities | 15 | 1 545 | 15 |
Property Plant Equipment | 2 419 | 9 700 | |
Other | |||
Accrued Liabilities Deferred Income | 699 | 700 | 750 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 210 | 6 664 | |
Amounts Owed By Directors | 13 923 | ||
Average Number Employees During Period | 1 | 1 | 2 |
Corporation Tax Payable | 1 369 | 19 085 | |
Creditors | 7 982 | 39 919 | 41 529 |
Deferred Tax Liabilities | 460 | 1 507 | |
Dividends Paid On Shares | 7 990 | 91 100 | |
Fixed Assets | 2 419 | 9 700 | 4 245 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 210 | 5 454 | |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 460 | 1 047 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 210 | 5 454 | |
Loans From Directors | 4 763 | ||
Net Current Assets Liabilities | -1 944 | -4 726 | -2 412 |
Other Remaining Borrowings | 2 078 | ||
Other Taxation Social Security Payable | 1 151 | 16 652 | |
Prepayments Accrued Income | 60 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 60 | 60 | |
Property Plant Equipment Gross Cost | 3 629 | 16 364 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -460 | -1 507 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 629 | 12 735 | |
Total Assets Less Current Liabilities | 475 | 4 974 | 1 833 |
Trade Creditors Trade Payables | 2 104 | ||
Trade Debtors Trade Receivables | 6 000 | 13 440 | |
Advances Credits Directors | 16 490 | 13 990 | |
Advances Credits Made In Period Directors | 16 490 | 13 990 | |
Advances Credits Repaid In Period Directors | -13 923 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director appointment termination date: 2023-12-08 filed on: 11th, December 2023 |
officers | Free Download (1 page) |
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