Founded in 2005, Sfa (oxford), classified under reg no. 05595677 is an active company. Currently registered at 264 Banbury Road OX2 7DY, Oxford the company has been in the business for 19 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 5 directors, namely Laurent C., Hendrik D. and Ralph G. and others. Of them, James S., Beresford C. have been with the company the longest, being appointed on 12 March 2019 and Laurent C. has been with the company for the least time - from 28 July 2022. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Elaine F. who worked with the the company until 12 March 2019.
Office Address | 264 Banbury Road |
Town | Oxford |
Post code | OX2 7DY |
Country of origin | United Kingdom |
Registration Number | 05595677 |
Date of Incorporation | Tue, 18th Oct 2005 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 19 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 | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Sibanye Platinum Proprietary Limited from Libanon Westonaria 1780, South Africa. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Stephen F. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sibanye Platinum Proprietary Limited
Libanon Business Park 1 Hospital Street (Off Cedar Avenue), Libanon Westonaria 1780, South Africa
Legal authority | Companies Act South Africa |
Legal form | Private Limited Company |
Country registered | South Africa |
Place registered | South Africa |
Registration number | 2014/243820/07 |
Notified on | 12 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen F.
Notified on | 6 April 2016 |
Ceased on | 12 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 808 366 | 923 604 | 669 398 | 571 810 | 193 848 | 381 570 | 645 671 | 199 678 | 498 614 |
Current Assets | 1 161 114 | 859 888 | 716 089 | 393 017 | 623 248 | 925 594 | 593 952 | 770 337 | |
Debtors | 198 916 | 237 510 | 190 490 | 144 279 | 238 385 | 241 678 | 279 923 | 394 274 | 271 723 |
Net Assets Liabilities | 476 874 | 419 439 | 422 336 | 305 150 | 340 996 | 427 057 | 219 333 | 276 350 | |
Other Debtors | 306 | 15 000 | 48 879 | 55 850 | 101 985 | 129 278 | 94 805 | ||
Property Plant Equipment | 11 206 | 5 218 | 11 112 | 11 505 | 23 190 | 22 217 | 12 278 | 20 141 | 19 318 |
Other | |||||||||
Accrued Liabilities Deferred Income | 5 799 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 100 000 | 100 000 | 100 000 | 3 435 | 8 015 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 108 478 | 117 642 | 49 400 | 54 176 | 63 310 | 75 337 | 85 487 | 96 175 | 47 906 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 176 | 8 676 | 5 169 | ||||||
Amounts Owed By Related Parties | 3 371 | 39 216 | 62 633 | 58 739 | |||||
Amounts Owed To Group Undertakings | 107 553 | ||||||||
Average Number Employees During Period | 12 | 12 | 13 | 14 | 15 | 18 | |||
Corporation Tax Payable | 80 619 | 121 140 | 62 271 | 73 378 | 19 477 | 1 576 | |||
Corporation Tax Recoverable | 59 336 | 32 600 | 19 465 | ||||||
Creditors | 200 000 | 200 000 | 200 000 | 303 903 | 223 214 | 300 550 | 508 815 | 11 186 | 47 824 |
Deferred Tax Asset Debtors | 40 010 | 17 478 | |||||||
Dividends Paid | 296 940 | 220 000 | |||||||
Fixed Assets | 12 278 | 35 026 | 29 623 | ||||||
Further Item Creditors Component Total Creditors | 11 186 | 42 025 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 45 125 | 47 500 | 49 474 | 51 458 | 56 383 | 68 572 | |||
Increase From Amortisation Charge For Year Intangible Assets | 3 435 | 4 580 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 164 | 1 756 | 4 776 | 9 134 | 12 027 | 10 150 | 10 688 | 9 950 | |
Intangible Assets | 14 885 | 10 305 | |||||||
Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 18 320 | |||||
Net Current Assets Liabilities | 671 656 | 608 327 | 412 186 | 285 879 | 322 698 | 416 779 | 200 230 | 299 990 | |
Number Shares Issued Fully Paid | 25 | 25 | |||||||
Other Creditors | 137 046 | 200 000 | 200 000 | 199 549 | 37 077 | 234 146 | 283 412 | 320 458 | 366 193 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 69 998 | 58 219 | |||||||
Other Disposals Property Plant Equipment | 71 024 | 58 219 | |||||||
Other Taxation Social Security Payable | 35 735 | 40 543 | 27 687 | 28 116 | 44 014 | 35 756 | 38 254 | 36 985 | 79 821 |
Par Value Share | 1 | 1 | |||||||
Profit Loss | 299 837 | 25 954 | 112 706 | 86 061 | -207 724 | 57 017 | |||
Property Plant Equipment Gross Cost | 119 684 | 122 860 | 60 512 | 65 681 | 86 500 | 97 554 | 97 765 | 116 316 | 67 224 |
Provisions For Liabilities Balance Sheet Subtotal | 1 355 | 3 919 | 3 919 | 2 000 | 4 737 | 5 439 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 20 819 | 11 054 | 211 | 18 551 | 9 127 | ||||
Total Assets Less Current Liabilities | 676 874 | 619 439 | 423 691 | 309 069 | 344 915 | 429 057 | 235 256 | 329 613 | |
Trade Creditors Trade Payables | 13 128 | 5 533 | 3 072 | 2 860 | 26 047 | 30 648 | 60 119 | 36 279 | 22 757 |
Trade Debtors Trade Receivables | 198 916 | 237 204 | 175 490 | 144 279 | 87 583 | 114 012 | 177 938 | 142 888 | 100 701 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to 2022-12-31 filed on: 25th, May 2023 |
accounts | Free Download (13 pages) |
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