Sfxmodels started in year 2014 as Private Limited Company with registration number 09262712. The Sfxmodels company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Tadworth at 2 Delves. Postal code: KT20 5UF.
The company has one director. Robert J., appointed on 14 October 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Delves |
Town | Tadworth |
Post code | KT20 5UF |
Country of origin | United Kingdom |
Registration Number | 09262712 |
Date of Incorporation | Tue, 14th Oct 2014 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
Last confirmation statement dated | Tue, 17th Oct 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Robert J. The abovementioned PSC and has 75,01-100% shares.
Robert J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 | 2 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 | 1 | 1 | 1 692 | 3 163 | 44 958 | 55 201 | |
Current Assets | 44 958 | 69 116 | ||||||
Debtors | 13 915 | |||||||
Property Plant Equipment | 3 851 | 2 888 | 2 166 | |||||
Net Assets Liabilities | 1 | 1 | 1 | |||||
Cash Bank In Hand | 2 | 2 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 2 | 2 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 284 | 2 247 | 2 969 | 6 797 | ||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 11 624 | 15 802 | 29 948 | 61 377 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 284 | 963 | 722 | 1 078 | ||||
Net Current Assets Liabilities | 2 | -9 932 | -12 639 | 15 010 | 7 739 | |||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | ||||
Other Creditors | 11 624 | 15 802 | 26 427 | 55 563 | ||||
Other Taxation Social Security Payable | 3 521 | 5 814 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 5 135 | 5 135 | 5 135 | 18 281 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 135 | 11 000 | ||||||
Total Assets Less Current Liabilities | 2 | -6 081 | -9 751 | 17 176 | 19 223 | |||
Trade Debtors Trade Receivables | 13 915 | |||||||
Accrued Liabilities | 480 | 780 | ||||||
Corporation Tax Payable | 3 521 | |||||||
Profit Loss | 26 927 | |||||||
Number Shares Allotted | 2 | 2 | 1 | 1 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 16th, December 2023 |
accounts | Free Download (7 pages) |
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