Sefton Financial Advice Bureau Ltd in Merseyside, L37 2LH

Description

Data updated on: 09-12-2020

Sefton Financial Advice Bureau started conducting its operations in the year 2003 as a Private Limited Company under the following Company Registration No.: 04852339. The company's headquarters was based in Merseyside at 1 Edenhurst Drive. This Sefton Financial Advice Bureau Ltd firm had been operating in this business field for at least seventeen years.

The following company was directed by a single director: Francis P., who was chosen to lead the company in July 2003.

Francis P. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	363	1 363	3 479	838	-2 465

Balance Sheet
Cash Bank On Hand					22 674	40 584	24 451	42 522
Current Assets	33 029	40 073		40 905	23 434	40 584	24 451	43 026
Debtors	1 328				762			504
Net Assets Liabilities					-2 464	13 138
Property Plant Equipment					452	640	936	1 007
Cash Bank In Hand	31 701	40 073	47 216	40 905	22 672
Intangible Fixed Assets	460	345	293	115
Tangible Fixed Assets	873	742	627	533	453
Net Assets Liabilities Including Pension Asset Liability			3 479	838	-2 465

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	361	1 361	3 477	836	-2 467
Shareholder Funds	363	1 363	3 479	838	-2 465

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					575	575	575
Accumulated Depreciation Impairment Property Plant Equipment					2 917	3 009	3 300	3 413
Additions Other Than Through Business Combinations Property Plant Equipment						280
Creditors					26 353	28 085	17 337	28 763
Increase From Depreciation Charge For Year Property Plant Equipment						92	291	178
Intangible Assets Gross Cost					575	575	575
Net Current Assets Liabilities	-970	276	2 559	190	-2 918	12 499	7 114	14 263
Number Shares Issued Fully Paid					2	2	2	2
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					3 369	3 649	4 236	4 420
Accrued Liabilities						840		309
Average Number Employees During Period						1	1	2
Corporation Tax Payable						5 044		1 774
Creditors Due Within One Year	33 999	39 797	44 657	40 715	26 352
Disposals Decrease In Depreciation Impairment Property Plant Equipment								65
Disposals Property Plant Equipment								430
Fixed Assets	1 333	1 087	920	648	453	640	936	1 007
Intangible Fixed Assets Aggregate Amortisation Impairment	115	230	282
Intangible Fixed Assets Amortisation Charged In Period		115	52
Intangible Fixed Assets Cost Or Valuation	575	575
Number Shares Allotted		2	2	2	2
Prepayments Accrued Income								504
Profit Loss							-5 089	7 220
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	3 369	3 369
Tangible Fixed Assets Depreciation	2 496	2 627	2 743
Tangible Fixed Assets Depreciation Charged In Period		131	116
Total Additions Including From Business Combinations Property Plant Equipment							587	614
Total Assets Less Current Liabilities	363	1 363	3 479			13 139	8 050	15 270
Trade Creditors Trade Payables						-1	1
Value Shares Allotted			2	2	2