S & F Solutions Limited in London, E7 0HU

Description

Data updated on: 01-11-2023

S & F Solutions Limited can be found at London at Unit 9 Kubrick Business Estate. You can find this business using the post code - E7 0HU. S & F Solutions's incorporation dates back to 2007. The firm is registered under the number 06395578 and its current state is active. This business's SIC and NACE codes are 46130, that means Agents involved in the sale of timber and building materials. 30th September 2022 is the last time when the company accounts were filed.

Salim P. is this firm's single director, that was designated to this position in 2007 in October. Additionally, the managing director's duties are often helped with by a secretary - Fayaz P., who was selected by this limited company seven years ago.

Salim P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 647	57 246	93 351	127 071	139 484	246 499

Balance Sheet
Cash Bank In Hand	31 605	10 939	98 667	143 454	167 740	244 820
Cash Bank On Hand						244 820	131 348	167 222	301 264	176 817	16 911	1 147
Current Assets	132 919	103 730	221 502	360 075	387 776	430 135	581 666	710 641	301 264	176 817	77 401	1 147
Debtors	87 314	72 906	107 960	193 340	175 036	158 815	409 068	501 169			60 490
Property Plant Equipment						103 287	105 548	108 593	107 021	100 437	95 170	90 956
Stocks Inventory	14 000	19 885	14 875	23 281	45 000	26 500
Tangible Fixed Assets	2 419	12 703	10 754	19 835	80 933	103 287
Total Inventories						26 500	41 250	42 250
Other Debtors											60 490

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	44 637	57 236	93 341	127 061	139 474	246 489
Shareholder Funds	44 647	57 246	93 351	127 071	139 484	246 499

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						32 080	40 959	50 205	60 007	66 591	71 858	76 072
Average Number Employees During Period							10	9	5	4	3	1
Creditors						286 923	302 268	262 800	941	-23 400	2 891	28 195
Creditors Due Within One Year	90 691	59 187	138 905	252 839	329 225	286 923
Increase From Depreciation Charge For Year Property Plant Equipment							8 879	9 246	9 802	6 584	5 267	4 214
Net Current Assets Liabilities	42 228	44 543	82 597	107 236	58 551	143 212	279 398	447 841	300 323	200 217	74 510	-27 048
Number Shares Allotted		10	10	10	10	10
Other Creditors						191 179	154 897	5 425	35 293	35 298		20 888
Other Taxation Social Security Payable						62 702	67 343	87 358	-34 352	-58 698	2 891	7 307
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						135 367	146 507	158 798	167 028	167 028	167 028
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		14 518	1 636	15 085	66 435	33 267
Tangible Fixed Assets Cost Or Valuation	4 426	18 944	20 580	35 665	102 100	135 367
Tangible Fixed Assets Depreciation	2 007	6 241	9 826	15 830	21 167	32 080
Tangible Fixed Assets Depreciation Charged In Period		4 234	3 585	6 004	5 337	10 913
Total Additions Including From Business Combinations Property Plant Equipment							11 140	12 291	8 230
Total Assets Less Current Liabilities	44 647	57 246	93 351	127 071	139 484	246 499	384 946	556 434	407 344	300 654	169 680	63 908
Trade Creditors Trade Payables						33 042	80 028	170 017
Trade Debtors Trade Receivables						158 815	409 068	501 169