Sefk Limited in Watford, WD25 7GS

Description

Data updated on: 01-11-2023

Sefk Limited can be contacted at Leavesden Park, Suite 1, 5 Hercules Way in Watford. Its post code is WD25 7GS. Sefk has been operating in this business since the firm was started in 2013. Its registered no. is 08521361. This firm's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. Its latest financial reports describe the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was filed on Tue, 9th May 2023.

Currently, the directors registered by this particular company are: Simon F. assigned to lead the company in 2013 and Evelyn K. assigned to lead the company in 2013 in May.

Executives who have control over the firm are as follows: Evelyn K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	97 135	234 077	307 576

Balance Sheet
Cash Bank On Hand			8 265	5 037	3 714	2 363	25 926	1 593	2 610	404
Current Assets	179 024	476 383	614 721	553 592	627 279	648 248	566 885	443 765	461 386	421 232
Debtors		475 893	606 456	548 555	623 565	645 885	540 959	442 173	458 776	420 828
Net Assets Liabilities			307 576	321 588	346 055	341 655	299 437	538 841	427 356	383 025
Other Debtors				1 384	428	4 074	153 578	274 149	268 111	214 987
Property Plant Equipment			959	716	171		232 133	175 283	133 831	73 902
Cash Bank In Hand		490	8 265
Net Assets Liabilities Including Pension Asset Liability	97 135	234 077	307 576
Tangible Fixed Assets			959

Capital & Reserves
Called Up Share Capital		2	2
Profit Loss Account Reserve		234 075	307 574
Shareholder Funds	97 135	234 077	307 576

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			369	913	1 457	1 628	53 744	110 594	167 444	227 373
Additions Other Than Through Business Combinations Property Plant Equipment				300			284 249		15 398
Amounts Owed By Related Parties			589 555	547 171	623 137	641 811	344 981	162 306	184 948	205 841
Average Number Employees During Period			2	2	2	2	2	2	2	2
Balances Amounts Owed By Related Parties			589 555	547 171	623 137
Balances Amounts Owed To Related Parties			297 339	252 222	259 860	350 734	476 039	540 345	650 635	611 106
Bank Borrowings							33 333	17 000	18 912
Creditors			297 339	252 222	259 860	350 734	509 372	557 345	650 635	611 106
Depreciation Expense Property Plant Equipment								56 850	56 850	59 929
Financial Commitments Other Than Capital Commitments			44 068	19 510	29 333
Fixed Assets	30 811	31 360	32 319	32 076	745	53 801	285 934	687 574	646 122	586 193
Income From Related Parties			22 430	6 988
Increase From Depreciation Charge For Year Property Plant Equipment				543	544	171	52 116	56 850	56 850	59 929
Investments Fixed Assets		31 360	31 360	31 360	574	53 801	53 801	512 291	512 291	512 291
Investments In Subsidiaries			31 360	31 360	574	53 801	53 801	512 291	512 291	512 291
Net Current Assets Liabilities	66 324	459 849	572 596	541 734	605 170	638 588	522 875	408 612	431 869	407 938
Other Remaining Borrowings			297 339	252 222	259 860	350 734	476 039	540 345	650 635	611 106
Property Plant Equipment Gross Cost			1 328	1 628	1 628	1 628	285 877	285 877	301 275	301 275
Total Assets Less Current Liabilities	97 135	491 209	604 915	573 810	605 915	692 389	808 809	1 096 186	1 077 991	994 131
Total Borrowings			297 339	252 222	259 860	350 734	509 372	557 345	650 635	611 106
Trade Creditors Trade Payables				1 248		1 652	13 092	7 782	7 770	10 669
Trade Debtors Trade Receivables			16 901				42 400	5 717	5 717
Creditors Due After One Year		257 132	297 339
Creditors Due Within One Year	112 700	16 534	42 125
Percentage Subsidiary Held			50

Company staff

Simon F.

Role: Director

Appointed: 09 May 2013

Latest update: 22 December 2023

Evelyn K.

Role: Director

Appointed: 09 May 2013

Latest update: 22 December 2023

People with significant control

Evelyn K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 01 January 2015
Start Date For Period Covered By Report	2013-05-09
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	01 January 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 31 January 2017
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 January 2017

Sefk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon F.

Evelyn K.

People with significant control

Evelyn K.

Simon F.

Accounts Documents

Company filings

Filing category

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