Sfb Bookkeeping started in year 2015 as Private Limited Company with registration number 09376753. The Sfb Bookkeeping company has been functioning successfully for nine years now and its status is active. The firm's office is based in Enfield at 55 Rushey Hill. Postal code: EN2 7RN.
The firm has one director. Sabrina B., appointed on 7 January 2015. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
Office Address | 55 Rushey Hill |
Town | Enfield |
Post code | EN2 7RN |
Country of origin | United Kingdom |
Registration Number | 09376753 |
Date of Incorporation | Wed, 7th Jan 2015 |
Industry | Bookkeeping activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Sabrina B. The abovementioned PSC has significiant influence or control over this company,.
Sabrina B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 13 970 | 11 391 | 7 873 | 9 235 | 9 837 | 5 277 | 3 550 | |
Current Assets | 14 588 | 11 707 | 8 371 | 11 233 | 11 835 | 11 835 | 8 203 | 10 563 |
Debtors | 618 | 316 | 498 | 1 998 | 1 998 | 6 558 | 4 653 | 10 563 |
Net Assets Liabilities | 9 879 | 6 969 | 3 138 | 5 262 | 4 897 | 100 | 2 042 | 10 804 |
Property Plant Equipment | 988 | 502 | 1 | |||||
Cash Bank In Hand | 13 970 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 879 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 9 779 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 486 | 972 | 1 473 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 474 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 3 633 | 3 321 | ||||||
Creditors | 4 709 | 4 738 | 6 221 | 6 473 | 6 939 | 11 386 | 4 899 | |
Fixed Assets | 238 | 242 | ||||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 1 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 486 | 486 | 501 | |||||
Intangible Assets | 238 | 242 | ||||||
Intangible Assets Gross Cost | 238 | 242 | ||||||
Net Current Assets Liabilities | 9 879 | 6 969 | 2 150 | 4 760 | 4 896 | 449 | 3 304 | 10 563 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 100 | |||||||
Property Plant Equipment Gross Cost | 1 474 | 1 474 | 1 474 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 | |||||||
Taxation Social Security Payable | 4 723 | 8 879 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 4 | |||||||
Total Assets Less Current Liabilities | 100 | 3 542 | 10 805 | |||||
Trade Debtors Trade Receivables | 618 | 316 | 498 | 1 998 | 1 998 | 6 558 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
Capital Employed | 9 879 | |||||||
Creditors Due Within One Year | 4 709 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 6th Jan 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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