Sf Prime Ltd in London, SW1P 1LJ

Description

Data updated on: 01-11-2023

The Sf Prime Ltd company has been operating on the market for 13 years, having started in 2011. Started with Companies House Reg No. 07735670, Sf Prime is categorised as a Private Limited Company located in 85 Rochester Row, London SW1P 1LJ. This business's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. The latest filed accounts documents were submitted for the period up to Sat, 31st Dec 2022 and the most recent annual confirmation statement was released on Thu, 10th Aug 2023.

For the following limited company, a number of director's tasks have so far been performed by Andrea F. and Peggy S.. Amongst these two people, Andrea F. has been with the limited company for the longest period of time, having become a vital addition to directors' team on August 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand			2	2	2	5 834	2	2
Current Assets	91 528	212 901	340 327	220 173	245 674	211 017	240 656	155 088
Debtors	65 073	211 715	340 325	220 171	245 672	205 183	240 654	155 086
Net Assets Liabilities			-137 213	-202 798	-284 496	-338 413	81 318	-29 216
Other Debtors				89 780	163 479	169 222	195 815	154 886
Cash Bank In Hand	26 455	1 186
Intangible Fixed Assets	162 371	153 351
Net Assets Liabilities Including Pension Asset Liability	-140 803	-151 143

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-140 903	-151 243

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			54 124	63 144	72 164	81 184	90 204	180 413
Average Number Employees During Period				7	5	5	5	5
Bank Borrowings Overdrafts			3 167	891	4 981		1 789	4 782
Creditors			410 000	410 000	410 000	410 000	80 000	80 000
Dividends Paid On Shares				117 269	108 249
Increase From Amortisation Charge For Year Intangible Assets				9 020	9 020	9 020	9 020	9 020
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets								81 189
Intangible Assets			126 289	117 269	108 249	99 229	90 209
Intangible Assets Gross Cost			180 413	180 413	180 413	180 413	180 413
Net Current Assets Liabilities	-121 108	-155 418	146 498	89 933	17 255	-27 642	71 109	50 784
Other Creditors			410 000	410 000	410 000	410 000	80 000	80 000
Other Taxation Social Security Payable			13 103	18 308	34 003	16 576	14 573	1 270
Total Assets Less Current Liabilities	41 263	-2 067	272 787	207 202	125 504	71 587	161 318	50 784
Trade Creditors Trade Payables			10 201	13 392	63 740	75 419	66 384	2 247
Trade Debtors Trade Receivables			108 318	130 391	82 193	35 961	44 839	200
Capital Employed	-140 803	-151 143
Creditors Due After One Year	182 066	149 076
Creditors Due Within One Year	212 636	368 319
Intangible Fixed Assets Aggregate Amortisation Impairment	18 042	27 062
Intangible Fixed Assets Amortisation Charged In Period		9 020
Intangible Fixed Assets Cost Or Valuation	180 413	180 413
Number Shares Allotted		50
Par Value Share		1
Share Capital Allotted Called Up Paid	50	50

Company staff

Andrea F.

Role: Director

Appointed: 10 August 2011

Latest update: 17 February 2024

Peggy S.

Role: Director

Appointed: 10 August 2011

Latest update: 17 February 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Sf Prime Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea F.

Peggy S.

Accounts Documents

Company filings

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