Sfc (palmers Green) started in year 2006 as Private Limited Company with registration number 05888218. The Sfc (palmers Green) company has been functioning successfully for 18 years now and its status is active. The firm's office is based in London at 20 Westerham Ave. Postal code: N9 9BU.
The firm has one director. Taylan C., appointed on 26 July 2006. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex secretary - Seher C.. There were no ex directors.
Office Address | 20 Westerham Ave |
Office Address2 | Edmonton |
Town | London |
Post code | N9 9BU |
Country of origin | United Kingdom |
Registration Number | 05888218 |
Date of Incorporation | Wed, 26th Jul 2006 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 30th November |
Company age | 18 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Taylan C. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Taylan C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Taylan C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Taylan C.
Notified on | 6 April 2016 |
Ceased on | 6 January 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Net Worth | 91 703 | 198 744 | 263 178 | 350 317 | 362 | 154 166 | |||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 105 062 | 43 011 | 61 474 | 200 412 | 66 036 | ||||||
Current Assets | 165 945 | 194 858 | 237 971 | 386 043 | 180 839 | 169 971 | 276 582 | 242 194 | 271 328 | 451 885 | 407 263 |
Debtors | 26 039 | 28 373 | 39 846 | 38 104 | 37 345 | 45 653 | 60 790 | 42 323 | 57 714 | 105 678 | 210 337 |
Net Assets Liabilities | 154 166 | 299 002 | 247 846 | 256 660 | 407 120 | 316 463 | |||||
Property Plant Equipment | 157 126 | 149 567 | 122 521 | 97 434 | 78 179 | ||||||
Total Inventories | 110 730 | 156 860 | 152 140 | 145 795 | 130 890 | ||||||
Cash Bank In Hand | 10 631 | 40 715 | 66 330 | 215 389 | 41 744 | 14 358 | |||||
Intangible Fixed Assets | 25 000 | 25 000 | 25 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 91 703 | 198 744 | 263 178 | 350 317 | 362 | 154 166 | |||||
Stocks Inventory | 129 275 | 125 770 | 131 795 | 132 550 | 101 750 | 109 960 | |||||
Tangible Fixed Assets | 89 050 | 78 868 | 72 386 | 69 904 | 90 146 | 86 831 | |||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 91 702 | 198 743 | 263 078 | 350 217 | 262 | 154 066 | |||||
Shareholder Funds | 91 703 | 198 744 | 263 178 | 350 317 | 362 | 154 166 | |||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 247 717 | 266 266 | 298 096 | 328 262 | 349 715 | ||||||
Average Number Employees During Period | 24 | 23 | 18 | 20 | 20 | ||||||
Creditors | 102 636 | 134 706 | 143 915 | 137 189 | 142 199 | 168 979 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 679 | ||||||||||
Disposals Property Plant Equipment | 14 500 | 644 | |||||||||
Fixed Assets | 114 050 | 103 868 | 97 386 | 69 904 | 90 146 | 86 831 | 157 126 | 149 567 | 122 521 | 97 434 | 78 179 |
Increase From Depreciation Charge For Year Property Plant Equipment | 23 228 | 31 830 | 30 166 | 21 453 | |||||||
Net Current Assets Liabilities | -22 347 | 94 876 | 165 792 | 280 413 | -89 784 | 67 335 | 141 876 | 98 279 | 134 139 | 309 686 | 238 284 |
Property Plant Equipment Gross Cost | 404 843 | 415 833 | 420 617 | 425 696 | 427 894 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 25 490 | 5 428 | 5 079 | 2 198 | |||||||
Total Assets Less Current Liabilities | 91 703 | 198 744 | 263 178 | 350 317 | 362 | 154 166 | 299 002 | 247 846 | 256 660 | 407 120 | 316 463 |
Creditors Due Within One Year | 188 292 | 99 982 | 72 179 | 105 630 | 270 623 | 102 636 | |||||
Current Asset Investments | 215 389 | 41 744 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 75 000 | 75 000 | 75 000 | 100 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 25 000 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | 100 000 | 100 000 | |||||||
Number Shares Allotted | 1 | 100 | 100 | 100 | |||||||
Other Debtors Due After One Year | 39 846 | 38 104 | 37 345 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 100 | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 5 950 | 10 395 | 11 431 | 35 125 | 10 718 | ||||||
Tangible Fixed Assets Cost Or Valuation | 249 147 | 255 097 | 262 824 | 274 255 | 309 380 | 320 098 | |||||
Tangible Fixed Assets Depreciation | 160 097 | 176 229 | 190 438 | 204 351 | 219 234 | 233 267 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 16 132 | 14 876 | 13 913 | 14 883 | 14 033 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 667 | ||||||||||
Tangible Fixed Assets Disposals | 2 668 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/03/09 filed on: 14th, April 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy