Sf Market Ltd is a private limited company that can be found at 215-217 Queens Road, Norwich NR1 3AE. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-12-13, this 5-year-old company is run by 2 directors.
Director Paulo F., appointed on 13 December 2018. Director Sandra F., appointed on 13 December 2018.
The last confirmation statement was filed on 2022-12-12 and the date for the subsequent filing is 2023-12-26. Moreover, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 215-217 Queens Road |
| Town | Norwich |
| Post code | NR1 3AE |
| Country of origin | United Kingdom |
| Registration Number | 11726226 |
| Date of Incorporation | Thu, 13th Dec 2018 |
| Industry | |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (136 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 13 December 2018
Position: Director
Appointed: 13 December 2018
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Sandra F. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Paulo F. This PSC owns 25-50% shares and has 25-50% voting rights.
Sandra F.
| Notified on | 13 December 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paulo F.
| Notified on | 13 December 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 13 368 | 37 183 | 54 722 | 96 833 | 27 614 |
| Current Assets | 29 305 | 60 055 | 76 439 | 107 569 | 29 593 |
| Debtors | 16 407 | 12 872 | 16 717 | 10 736 | 1 979 |
| Net Assets Liabilities | -22 392 | 17 859 | 17 032 | 22 668 | |
| Other Debtors | 470 | 2 282 | 2 376 | 1 717 | 1 717 |
| Total Inventories | 10 000 | 5 000 | |||
| Property Plant Equipment | 24 209 | 17 870 | 9 335 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 1 114 | 3 709 | 1 508 | 1 380 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 036 | 16 269 | 24 804 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |
| Corporation Tax Payable | 1 732 | 3 749 | 12 729 | ||
| Corporation Tax Recoverable | 262 | ||||
| Creditors | 75 906 | 56 671 | 66 968 | 86 019 | 15 018 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 804 | ||||
| Disposals Property Plant Equipment | 34 838 | ||||
| Net Current Assets Liabilities | -46 601 | 3 384 | 9 471 | 21 550 | 14 575 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments | 243 | 313 | |||
| Property Plant Equipment Gross Cost | 32 245 | 34 139 | 34 139 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 395 | 1 774 | |||
| Recoverable Value-added Tax | 1 666 | 5 815 | 8 179 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 32 245 | 1 894 | 699 | ||
| Total Assets Less Current Liabilities | -22 392 | 21 254 | 18 806 | 21 550 | 14 575 |
| Trade Creditors Trade Payables | 3 279 | 10 076 | 673 | ||
| Trade Debtors Trade Receivables | 15 937 | 8 681 | 8 213 | 840 | |
| Amounts Owed To Directors | 68 217 | 51 230 | |||
| Bank Borrowings Overdrafts | 71 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 036 | 8 233 | 8 535 | ||
| Other Creditors | 2 469 | ||||
| Other Taxation Social Security Payable | -470 | ||||
| Value-added Tax Payable | 1 226 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2023 filed on: 14th, March 2024 |
accounts | Free Download (7 pages) |
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