S.a.f. Consulting Limited in Brighton, BN1 4GG

Description

Data updated on: 01-11-2023

This S.a.f. Consulting Limited business has been operating in this business for at least 27 years, as it's been established in 1997. Registered with number 03403005, S.a.f. Consulting is categorised as a Private Limited Company located in 35 New England Road, Brighton BN1 4GG. This company's registered with SIC code 62030, that means Computer facilities management activities. 2022-05-31 is the last time account status updates were reported.

Simon F. is this specific enterprise's only director, that was formally appointed 27 years ago. The following company had been presided over by Betty F. until twenty six years ago. What is more, the director's efforts are aided with by a secretary - Betty F., who was appointed by the following company 27 years ago.

Simon F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 089	-9 695	1 326	908	292	433

Balance Sheet
Cash Bank On Hand											44 285	14 479	8 788
Current Assets		6 306	16 730	18 480	22 875	18 762	24 557	3 405	11 436	58 295	44 285	23 162	17 471
Debtors			16 282	11 999	12 124	13 124						8 683	8 683
Net Assets Liabilities											21 355	1 305	4 577
Property Plant Equipment											1 801	1 351	1 081
Cash Bank In Hand		4 322	448	6 481	10 751	5 638
Stocks Inventory		1 984
Tangible Fixed Assets	452	9 933	17 725	13 294	9 971	7 478

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-4 091	-9 697	1 324	906	290	431
Shareholder Funds	-4 089	-9 695	1 326	908	292	433

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											35 454	35 904	36 174
Amounts Owed By Group Undertakings Participating Interests												8 683	8 683
Amounts Owed To Group Undertakings Participating Interests											6 317
Average Number Employees During Period									1	1	1	1	1
Creditors						25 807	29 905	9 966	12 894	38 032	24 731	23 208	13 975
Increase From Depreciation Charge For Year Property Plant Equipment												450	270
Net Current Assets Liabilities	-4 541	-19 628	-16 399	-12 386	-9 679	-7 045	-5 348	-6 561	-1 458	20 263	19 554	-46	3 496
Other Creditors											7 589	16 750	15 287
Property Plant Equipment Gross Cost											37 255	37 255	37 255
Taxation Social Security Payable											10 825	6 458	-1 312
Creditors Due Within One Year	4 541	25 934	33 129	30 866	32 554	25 807
Fixed Assets						7 478	5 694	4 271	3 203	2 402
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		10 964	10 315
Tangible Fixed Assets Cost Or Valuation	15 878	26 842	37 157	37 157	37 157
Tangible Fixed Assets Depreciation	15 426	16 909	19 432	23 863	27 186	29 679
Tangible Fixed Assets Depreciation Charged In Period		1 483	2 523	4 431	3 323	2 493
Total Assets Less Current Liabilities	-4 089	-9 695	1 326	908	292	433	346	-2 290	1 745	22 665

Company staff

Betty F.

Role: Secretary

Appointed: 28 July 1997

Latest update: 14 April 2024

Simon F.

Role: Director

Appointed: 14 July 1997

Latest update: 14 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 14 July 1997

Resigned: 14 July 1997

Address: London, NW11 7TJ

Latest update: 14 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 14 July 1997

Resigned: 14 July 1997

Address: London, NW11 7TJ

Latest update: 14 April 2024

Betty F.

Role: Director

Appointed: 14 July 1997

Resigned: 23 July 1998

Latest update: 14 April 2024

Jane F.

Role: Secretary

Appointed: 14 July 1997

Resigned: 28 July 1997

Latest update: 14 April 2024

People with significant control

Simon F.

Notified on 14 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 11 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	11 February 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 January 2016
Annual Accounts 19 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 6 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	6 February 2013
Annual Accounts 14 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2020

S.a.f. Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Betty F.

Simon F.

Temple Secretaries Limited

Company Directors Limited

Betty F.

Jane F.

People with significant control

Simon F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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