Sfm (UK) started in year 2014 as Private Limited Company with registration number 09150681. The Sfm (UK) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Gable House 239 Regents Park Road. Postal code: N3 3LF.
The firm has one director. George H., appointed on 1 March 2022. There are currently no secretaries appointed. As of 23 April 2024, there were 3 ex directors - Nita C., Gary H. and others listed below. There were no ex secretaries.
| Office Address | Gable House 239 Regents Park Road |
| Office Address2 | Finchley |
| Town | London |
| Post code | N3 3LF |
| Country of origin | United Kingdom |
| Registration Number | 09150681 |
| Date of Incorporation | Mon, 28th Jul 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 01 March 2022
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Gary H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Mark D. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mark D.
| Notified on | 6 April 2016 |
| Ceased on | 17 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 2 942 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 67 965 | 197 334 | 596 484 | 2 131 086 | 4 347 615 | |
| Current Assets | 201 770 | 391 134 | 482 205 | 1 194 275 | 5 198 350 | 4 994 380 |
| Debtors | 161 328 | 323 169 | 284 871 | 597 791 | 3 067 264 | 646 765 |
| Net Assets Liabilities | 121 279 | 216 024 | 236 915 | 445 646 | ||
| Other Debtors | 1 000 | 1 400 | 8 654 | |||
| Property Plant Equipment | 5 611 | 4 471 | 3 353 | 18 499 | 64 316 | |
| Cash Bank In Hand | 40 442 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 942 | |||||
| Tangible Fixed Assets | 4 800 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 2 842 | |||||
| Shareholder Funds | 2 942 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 289 | 10 779 | 11 897 | 18 064 | 39 503 | |
| Average Number Employees During Period | 1 | 3 | 3 | 3 | 6 | |
| Bank Borrowings Overdrafts | 48 333 | 37 784 | 28 238 | |||
| Corporation Tax Payable | 14 478 | 34 347 | 56 825 | 199 910 | 227 482 | |
| Creditors | 308 240 | 365 397 | 48 333 | 37 784 | 57 201 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 490 | 1 118 | 6 167 | 21 439 | ||
| Net Current Assets Liabilities | -1 858 | 82 894 | 116 808 | 261 004 | 256 200 | 438 531 |
| Other Creditors | 8 500 | 9 000 | 113 464 | 759 000 | 28 963 | |
| Other Taxation Social Security Payable | 41 886 | 15 216 | 103 378 | 303 382 | 116 603 | |
| Property Plant Equipment Gross Cost | 14 900 | 15 250 | 15 250 | 36 563 | 103 819 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 350 | 21 313 | 67 256 | |||
| Total Assets Less Current Liabilities | 2 942 | 88 505 | 121 279 | 264 357 | 274 699 | 502 847 |
| Trade Creditors Trade Payables | 243 376 | 306 834 | 657 937 | 3 669 210 | 4 176 545 | |
| Trade Debtors Trade Receivables | 322 169 | 283 471 | 597 791 | 3 067 264 | 638 111 | |
| Creditors Due Within One Year | 203 628 | |||||
| Fixed Assets | 4 800 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 6 400 | |||||
| Tangible Fixed Assets Cost Or Valuation | 6 400 | |||||
| Tangible Fixed Assets Depreciation | 1 600 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 600 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on Sat, 29th Jul 2023 filed on: 22nd, November 2023 |
officers | Free Download (1 page) |
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