Founded in 2014, Sf Global Consultancy, classified under reg no. 09032119 is a active - proposal to strike off company. Currently registered at 112 Gorse Cover Road BS35 4NP, Bristol the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
| Office Address | 112 Gorse Cover Road |
| Office Address2 | Severn Beach |
| Town | Bristol |
| Post code | BS35 4NP |
| Country of origin | United Kingdom |
| Registration Number | 09032119 |
| Date of Incorporation | Fri, 9th May 2014 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (82 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 23rd May 2023 (2023-05-23) |
| Last confirmation statement dated | Mon, 9th May 2022 |
Position: Director
Appointed: 09 May 2014
Position: Director
Appointed: 09 May 2014
The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Emma F. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Steven F. This PSC owns 25-50% shares and has 25-50% voting rights.
Emma F.
| Notified on | 10 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Steven F.
| Notified on | 10 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 525 | -5 443 | -1 140 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 35 124 | 5 795 | 479 | 4 834 | 3 289 | 4 221 | 2 362 | 2 870 | 5 057 |
| Net Assets Liabilities | 1 140 | 4 640 | 4 943 | 4 890 | 428 | 23 | 52 | ||
| Cash Bank In Hand | 31 344 | ||||||||
| Debtors | 3 778 | ||||||||
| Intangible Fixed Assets | 9 900 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 523 | -5 443 | -1 140 | ||||||
| Tangible Fixed Assets | 14 287 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | ||||||||
| Profit Loss Account Reserve | 1 521 | ||||||||
| Shareholder Funds | 1 525 | -5 443 | -1 140 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 4 | 4 | 4 | 4 | ||||
| Creditors | 17 356 | 13 072 | 8 805 | 7 450 | 8 023 | 7 139 | 7 675 | ||
| Fixed Assets | 24 187 | 19 516 | 15 737 | 12 878 | 10 459 | 8 119 | 6 089 | 4 292 | 2 670 |
| Net Current Assets Liabilities | -22 664 | -24 959 | -16 877 | 8 238 | 5 516 | 3 229 | 5 661 | 4 269 | 2 618 |
| Total Assets Less Current Liabilities | 1 523 | -5 443 | -1 140 | 4 640 | 4 943 | 4 890 | 428 | 23 | 52 |
| Creditors Due Within One Year | 57 786 | 30 754 | 17 356 | ||||||
| Intangible Fixed Assets Additions | 11 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 100 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 100 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 11 000 | ||||||||
| Tangible Fixed Assets Additions | 19 050 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 19 050 | ||||||||
| Tangible Fixed Assets Depreciation | 4 763 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 763 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 27th, February 2024 |
accounts | Free Download (3 pages) |
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