Founded in 2015, Sf Equine, classified under reg no. 09537406 is an active company. Currently registered at Wicklands Stud RH5 5SQ, Dorking the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Steven F., appointed on 13 April 2015. 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 | Wicklands Stud |
| Office Address2 | Forest Green |
| Town | Dorking |
| Post code | RH5 5SQ |
| Country of origin | United Kingdom |
| Registration Number | 09537406 |
| Date of Incorporation | Mon, 13th Apr 2015 |
| Industry | Farm animal boarding and care |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 13 April 2015
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Steven F. The abovementioned PSC has significiant influence or control over this company,.
Steven F.
| Notified on | 14 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 169 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 | |||||||
| Cash Bank On Hand | 1 | 8 795 | 247 | 11 124 | 1 723 | 14 281 | 497 | 8 004 |
| Current Assets | 4 956 | 11 876 | 4 608 | 12 124 | 11 528 | 23 888 | 27 781 | 34 985 |
| Debtors | 3 955 | 2 081 | 3 361 | 3 805 | 5 607 | 23 284 | 22 981 | |
| Net Assets Liabilities | 2 070 | 9 644 | 7 333 | 11 119 | 19 585 | 38 315 | ||
| Other Debtors | 640 | 750 | ||||||
| Property Plant Equipment | 5 600 | 8 676 | 23 250 | 49 332 | ||||
| Stocks Inventory | 1 000 | |||||||
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 6 000 | 4 000 | 4 000 | 4 000 |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 69 | |||||||
| Shareholder Funds | 169 | |||||||
| Other | ||||||||
| Accrued Liabilities | 960 | 960 | 960 | 960 | 959 | 990 | 1 021 | 1 020 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 400 | 4 171 | 11 278 | 22 071 | 23 448 | |||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 25 | |||||||
| Corporation Tax Payable | 17 | 1 862 | 1 188 | 3 665 | 7 223 | |||
| Creditors | 4 787 | 9 339 | 2 538 | 7 016 | 11 223 | 28 000 | 25 000 | 12 126 |
| Creditors Due Within One Year | 4 787 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 400 | 2 771 | 7 107 | 10 793 | 3 688 | |||
| Merchandise | 1 000 | 1 000 | 1 000 | 1 000 | 6 000 | 4 000 | 4 000 | 4 000 |
| Net Current Assets Liabilities | 169 | 2 537 | 2 070 | 5 108 | 305 | 19 345 | -1 680 | 22 859 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Remaining Borrowings | 6 000 | 21 400 | 3 600 | |||||
| Other Taxation Social Security Payable | 41 | 150 | 248 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 435 | 1 230 | 2 501 | |||||
| Property Plant Equipment Gross Cost | 7 000 | 12 847 | 34 528 | 71 403 | ||||
| Provisions | 1 064 | 1 648 | 3 476 | 3 067 | 1 811 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 064 | 1 648 | 3 476 | 3 067 | 1 811 | |||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 000 | 5 847 | 21 681 | 36 875 | ||||
| Total Assets Less Current Liabilities | 169 | 2 537 | 2 070 | 10 708 | 8 981 | 42 595 | 47 652 | 61 891 |
| Trade Creditors Trade Payables | 3 785 | 3 032 | 138 | 1 474 | ||||
| Trade Debtors Trade Receivables | 821 | 2 081 | 3 361 | 3 165 | 5 607 | 22 054 | 19 730 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (9 pages) |
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