Sfx Labs Ltd in Harrow MIDDLESEX - HA2 0DH

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Sfx Labs Ltd MIDDLESEX

Sfx Labs started in year 2008 as Private Limited Company with registration number 06480213. The Sfx Labs company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Middlesex at Printing House, 66 Lower Road. Postal code: HA2 0DH.

Currently there are 2 directors in the the firm, namely Charles A. and Paul C.. In addition one secretary - Paul C. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Sfx Labs Ltd Address / Contact

Office Address	Printing House, 66 Lower Road
Office Address2	Harrow
Town	Middlesex
Post code	HA2 0DH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06480213
Date of Incorporation	Tue, 22nd Jan 2008
Industry	Renting and leasing of other machinery, equipment and tangible goods n.e.c.
End of financial Year	31st March
Company age	16 years old
Account next due date	Sun, 31st Dec 2023 (150 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 5th Feb 2024 (2024-02-05)
Last confirmation statement dated	Sun, 22nd Jan 2023

Company staff

Charles A.

Position: Director

Appointed: 22 January 2008

Paul C.

Position: Secretary

Appointed: 22 January 2008

Paul C.

Position: Director

Appointed: 22 January 2008

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 22 January 2008

Resigned: 22 January 2008

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 22 January 2008

Resigned: 22 January 2008

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we discovered, there is Charles A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Paul C. This PSC owns 25-50% shares and has 25-50% voting rights.

Charles A.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Paul C.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	74 644	79 859

Balance Sheet
Cash Bank On Hand		22 797	49 779	24 435	12 840	36 000	26 614	49 760	16 760
Current Assets	51 117	35 747	54 376	34 719	18 340	41 250	30 204	51 876	26 828
Debtors	22 061	10 550	2 647	6 784	3 500	3 500	2 040	336	8 418
Net Assets Liabilities		79 859	121 341	68 244	40 699	55 729	58 213	88 346	69 836
Other Debtors			2 647				1 791	336	1 814
Property Plant Equipment		58 916	100 932	49 263	39 753	33 104	46 820	58 572	64 754
Total Inventories		2 400	1 950	3 500	2 000	1 750	1 550	1 780	1 650
Cash Bank In Hand	26 856	22 797
Net Assets Liabilities Including Pension Asset Liability	74 644	79 859
Stocks Inventory	2 200	2 400
Tangible Fixed Assets	50 357	58 916

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	74 544	79 759
Shareholder Funds	74 644	79 859

Other
Total Fixed Assets Additions		27 359
Total Fixed Assets Cost Or Valuation	165 669	193 028
Total Fixed Assets Depreciation	115 312	134 112
Total Fixed Assets Depreciation Charge In Period		18 800
Accrued Liabilities Deferred Income		2 000	2 000	2 000	2 000	2 000	2 421	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment		134 112	157 982	154 946	167 588	177 309	188 170	193 983	211 737
Additions Other Than Through Business Combinations Property Plant Equipment			65 886		3 132		24 577	28 115	23 936
Administrative Expenses		28 439	29 946
Amounts Owed To Directors		7 754	10 258	2 009	3 458	4 876	5 491	5 491	7 070
Balances Amounts Owed To Related Parties		246	246
Bank Borrowings Overdrafts		246	246
Comprehensive Income Expense		5 215	41 482
Corporation Tax Payable			710		2 200	4 536	2 390	2 845
Corporation Tax Recoverable		3 284		3 284					4
Cost Sales		34 820	28 710
Creditors		14 804	16 026	7 392	10 672	13 017	10 474	11 432	10 063
Depreciation Expense Property Plant Equipment		18 800	23 870
Depreciation Rate Used For Property Plant Equipment			25	25	25		25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				19 457				8 387
Disposals Property Plant Equipment				54 705				10 550
Distribution Costs		410	702
Gross Profit Loss		22 645	94 065
Increase From Depreciation Charge For Year Property Plant Equipment			23 870	16 421	12 642		10 861	14 200	17 754
Net Current Assets Liabilities	32 423	20 943	38 350	27 327	7 668	28 233	19 730	40 444	16 765
Number Shares Issued Fully Paid		100	100	100	100	100	100	100	100
Operating Profit Loss		-6 204	63 417
Other Creditors			246	455	455	455		837
Other Taxation Social Security Payable		2 874		1 170	1 063	270
Par Value Share			1	1	1		1	1	1
Prepayments Accrued Income							249		6 600
Profit Loss		5 215	41 482
Profit Loss Before Tax		-6 204	63 417
Profit Loss On Ordinary Activities Before Tax		-6 204	63 417
Property Plant Equipment Gross Cost		193 028	258 914	204 209	207 341	210 413	234 990	252 555	276 491
Taxation Including Deferred Taxation Balance Sheet Subtotal			17 941	8 346	6 722	5 608	8 337	10 670	11 683
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-11 419	21 935
Total Assets Less Current Liabilities	82 780	79 859	139 282	76 590	47 421	61 337	66 550	99 016	81 519
Trade Creditors Trade Payables		1 930	2 812	1 758	1 496	880	172	259	993
Trade Debtors Trade Receivables		7 266		3 500	3 500	3 500
Turnover Revenue		57 465	122 775
Creditors Due Within One Year Total Current Liabilities	18 694	14 804
Fixed Assets	50 357	58 916
Provisions For Liabilities Charges	8 136	0
Tangible Fixed Assets Additions		27 359
Tangible Fixed Assets Cost Or Valuation	165 669	193 028
Tangible Fixed Assets Depreciation	115 312	134 112
Tangible Fixed Assets Depreciation Charge For Period		18 800

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/01/22 filed on: 15th, March 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/01/22 filed on: 15th, March 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2023/01/22 filed on: 3rd, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 20th, December 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022/01/22 filed on: 21st, February 2022	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control 2016/04/07 filed on: 24th, January 2022	persons with significant control	Free Download (2 pages)
PSC04	Change to a person with significant control 2016/04/07 filed on: 24th, January 2022	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 26th, October 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 31st, March 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/01/22 filed on: 25th, January 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020/01/22 filed on: 19th, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 24th, December 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2019/01/22 filed on: 12th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 24th, December 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2018/01/22 filed on: 19th, February 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 22nd, December 2017	accounts	Free Download (15 pages)
CS01	Confirmation statement with updates 2017/01/22 filed on: 30th, January 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 22nd, December 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2016/01/22 filed on: 2nd, February 2016	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2015/03/31 filed on: 2nd, January 2016	accounts	Free Download (11 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 23rd, May 2015	gazette	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2015/01/22 filed on: 20th, May 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/05/20	capital
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 19th, May 2015	gazette	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2014/03/31 filed on: 11th, January 2015	accounts	Free Download (10 pages)
AR01	Annual return with complete list of members, drawn up to 2014/01/22 filed on: 17th, March 2014	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/03/17	capital
AA	Total exemption full accounts record for the accounting period up to 2013/03/31 filed on: 5th, February 2014	accounts	Free Download (11 pages)
AR01	Annual return with complete list of members, drawn up to 2013/01/22 filed on: 20th, February 2013	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2012/03/31 filed on: 5th, February 2013	accounts	Free Download (10 pages)
AR01	Annual return with complete list of members, drawn up to 2012/01/22 filed on: 13th, March 2012	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2011/03/31 filed on: 4th, January 2012	accounts	Free Download (11 pages)
AR01	Annual return with complete list of members, drawn up to 2011/01/22 filed on: 22nd, February 2011	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 4th, January 2011	accounts	Free Download (10 pages)
AR01	Annual return with complete list of members, drawn up to 2010/01/22 filed on: 23rd, February 2010	annual return	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2009/03/31 filed on: 23rd, November 2009	accounts	Free Download (10 pages)
363a	Annual return drawn up to 2009/03/05 with complete member list filed on: 5th, March 2009	annual return	Free Download (5 pages)
288a	On 2008/03/06 Director appointed filed on: 6th, March 2008	officers	Free Download (2 pages)
288b	On 2008/03/06 Appointment terminated secretary filed on: 6th, March 2008	officers	Free Download (1 page)
288a	On 2008/03/06 Director and secretary appointed filed on: 6th, March 2008	officers	Free Download (2 pages)
288b	On 2008/03/06 Appointment terminated director filed on: 6th, March 2008	officers	Free Download (1 page)
225	Curr ext from 31/01/2009 to 31/03/2009 filed on: 5th, March 2008	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 22nd, January 2008	incorporation	Free Download (16 pages)
NEWINC	Company registration filed on: 22nd, January 2008	incorporation	Free Download (16 pages)

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