Founded in 2016, Sdaf Property Services, classified under reg no. 10191614 is an active company. Currently registered at 26 Oak Avenue SK6 4DN, Stockport the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Steven F., appointed on 20 May 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Oak Avenue |
| Office Address2 | Romiley |
| Town | Stockport |
| Post code | SK6 4DN |
| Country of origin | United Kingdom |
| Registration Number | 10191614 |
| Date of Incorporation | Fri, 20th May 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 20 May 2016
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Steven F. This PSC and has 25-50% shares.
Steven F.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 8 246 | 4 525 | 7 420 | 12 648 | 9 762 |
| Current Assets | 100 | 13 575 | 7 298 | 10 847 | 16 448 | 12 095 |
| Debtors | 5 329 | 5 145 | 3 427 | 3 800 | 2 333 | |
| Net Assets Liabilities | 100 | -1 726 | 5 638 | 12 322 | 4 553 | 5 278 |
| Other Debtors | 900 | 900 | 900 | |||
| Property Plant Equipment | 786 | 589 | 442 | 3 822 | 2 866 | |
| Cash Bank In Hand | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Accrued Liabilities | 4 722 | 6 397 | 5 904 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -7 068 | -5 184 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 | 211 | 358 | 1 496 | 2 452 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 518 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 11 667 | 8 167 | ||||
| Creditors | 340 000 | 22 744 | 17 062 | 351 667 | 348 167 | |
| Fixed Assets | 359 021 | 358 824 | 358 677 | 362 057 | 361 101 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 | 197 | 147 | 1 138 | 956 | |
| Investment Property | 358 235 | 358 235 | 358 235 | 358 235 | 358 235 | |
| Investment Property Fair Value Model | 358 235 | 358 235 | 358 235 | 358 235 | ||
| Investments Fixed Assets | 358 235 | 358 235 | ||||
| Net Current Assets Liabilities | 100 | -20 747 | -7 890 | -6 215 | -5 055 | -7 112 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 2 183 | 1 183 | 1 276 | |||
| Other Remaining Borrowings | 340 000 | 340 000 | 340 000 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments | 854 | 57 | 70 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 346 | 2 372 | ||||
| Property Plant Equipment Gross Cost | 800 | 800 | 800 | 5 318 | 5 318 | |
| Provisions For Liabilities Balance Sheet Subtotal | 112 | 140 | 782 | 544 | ||
| Taxation Social Security Payable | 1 609 | 361 | ||||
| Total Assets Less Current Liabilities | 100 | 338 274 | 350 934 | 352 462 | 357 002 | 353 989 |
| Total Borrowings | 340 000 | 351 667 | 348 167 | |||
| Trade Creditors Trade Payables | 1 748 | |||||
| Trade Debtors Trade Receivables | 1 673 | 2 843 | 1 363 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 358 235 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 800 | |||||
| Number Shares Allotted | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 19th May 2023 filed on: 4th, June 2023 |
confirmation statement | Free Download (3 pages) |
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