Sefam Ltd in London, SW10 0UU

Description

Data updated on: 01-11-2023

This Sefam Ltd business has been in this business for at least twenty years, having launched in 2004. Registered under the number 05163597, Sefam is categorised as a Private Limited Company located in 18 Admiral Court, London SW10 0UU. This business's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. Its most recent annual accounts describe the period up to 2022-06-30 and the most current confirmation statement was submitted on 2023-03-03.

There is just one managing director presently running the business, specifically Mahmood A. who's been utilizing the director's obligations for twenty years. For eleven years Ali A., had been responsible for a variety of tasks within this business until the resignation in January 2024. As a follow-up a different director, including Mahmood A. resigned in 2012.

Seema A. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 348	-619	-24 272	-119 941	-100 217	-89 580

Balance Sheet
Cash Bank On Hand							146 023	171 104	195 404
Current Assets	35 004	34 569	76 174	69 081	116 680	138 517	161 261	177 342	201 642	210 572	219 322	244 222
Debtors	30 000	22 500	12 500	6 238	6 238		15 238	6 238	6 238
Net Assets Liabilities						-89 580	-72 936	-58 355	-35 555	-26 625	16 875	5 320
Property Plant Equipment							597 987	597 987	597 987
Cash Bank In Hand	5 004	12 069	76 174	62 843	110 442
Net Assets Liabilities Including Pension Asset Liability	-5 348	-619	-24 272	-119 941	-100 317	-89 580
Tangible Fixed Assets	597 987	597 987	597 987	597 987	597 987

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-5 448	-719	-4 752	-120 041	-100 417
Shareholder Funds	-5 348	-619	-24 272	-119 941	-100 217	-89 580

Other Financial Data
Administrative Expenses							13 256	15 419	7 199
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100	100			100	100
Creditors						53 001	59 001	60 501	62 001	62 001	61 001	74 346
Fixed Assets	597 987	597 987	597 987	597 987	597 987	597 987	597 987	597 987	597 987	597 987	597 987	597 987
Gross Profit Loss							30 000	30 000	30 000
Net Current Assets Liabilities	26 550	31 279	7 626	8 298	74 879	85 516	102 260	116 841	139 641	148 571	158 321	169 876
Operating Profit Loss							16 744	14 581	22 801
Other Operating Expenses Format2						19 363	13 256			13 570	5 251
Profit Loss						10 637	16 744	14 581	22 801	8 930	9 749
Profit Loss On Ordinary Activities Before Tax							16 744	14 581	22 801
Property Plant Equipment Gross Cost							597 987	597 987	597 987
Total Assets Less Current Liabilities	624 537	629 266	605 613	606 285	672 966	683 603	700 347	714 828	737 628	746 658	756 308	767 863
Turnover Revenue						30 000	30 000			22 500	15 000
Creditors Due After One Year	629 885	629 885	629 885	726 226	773 183	773 183
Creditors Due Within One Year	8 454	3 290	68 548	60 783	41 801	53 001
Number Shares Allotted	100	100		100	100
Other Operating Charges Format2					10 376	19 363
Par Value Share	0	1		1	1
Profit Loss For Period	13 234	4 729			19 624	10 637
Tangible Fixed Assets Cost Or Valuation	597 987	597 987	597 987	597 987	597 987
Share Capital Allotted Called Up Paid	100	100		100	100
Turnover Gross Operating Revenue					30 000	30 000

Company staff

Mahmood A.

Role: Director

Appointed: 30 October 2023

Latest update: 16 March 2024

Ali A.

Role: Director

Appointed: 15 June 2013

Resigned: 11 January 2024

Latest update: 16 March 2024

Zain A.

Role: Secretary

Appointed: 15 July 2012

Resigned: 11 January 2024

Latest update: 16 March 2024

Mahmood A.

Role: Director

Appointed: 01 October 2004

Resigned: 15 July 2012

Latest update: 16 March 2024

Mahmood A.

Role: Secretary

Appointed: 25 June 2004

Resigned: 15 July 2012

Latest update: 16 March 2024

Ambreen Z.

Role: Director

Appointed: 25 June 2004

Resigned: 15 August 2013

Latest update: 16 March 2024

People with significant control

Seema A.

Notified on 15 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 22 October 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 October 2012
Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 July 2013
Annual Accounts 22 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	22 October 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	14 August 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Sefam Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahmood A.

Ali A.

Zain A.

Mahmood A.

Mahmood A.

Ambreen Z.

People with significant control

Seema A.

Accounts Documents

Company filings

Filing category

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