Sfb Bookkeeping Ltd in Enfield, EN2 7RN

Description

Data updated on: 01-11-2023

Sfb Bookkeeping Ltd is a Private Limited Company, that is located in 55 Rushey Hill, Enfield. The main office's zip code is EN2 7RN. The enterprise has existed nine years in this business. The company's reg. no. is 09376753. The company's SIC and NACE codes are 69202 which stands for Bookkeeping activities. Sfb Bookkeeping Limited reported its account information for the financial period up to 2023-01-31. The company's most recent confirmation statement was filed on 2023-01-06.

When it comes to the following company, a variety of director's assignments have so far been carried out by Sabrina B. who was appointed in 2015. The company had been supervised by Osker H. until 2015.

Sabrina B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	13 970	11 391	7 873	9 235	9 837	5 277	3 550
Current Assets	14 588	11 707	8 371	11 233	11 835	11 835	8 203	10 563
Debtors	618	316	498	1 998	1 998	6 558	4 653	10 563
Net Assets Liabilities	9 879	6 969	3 138	5 262	4 897	100	2 042	10 804
Property Plant Equipment			988	502	1
Cash Bank In Hand	13 970
Net Assets Liabilities Including Pension Asset Liability	9 879

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	9 779

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			486	972	1 473
Additions Other Than Through Business Combinations Property Plant Equipment			1 474
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable	3 633	3 321
Creditors	4 709	4 738	6 221	6 473	6 939	11 386	4 899
Fixed Assets							238	242
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								1
Increase From Depreciation Charge For Year Property Plant Equipment			486	486	501
Intangible Assets							238	242
Intangible Assets Gross Cost							238	242
Net Current Assets Liabilities	9 879	6 969	2 150	4 760	4 896	449	3 304	10 563
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							100
Property Plant Equipment Gross Cost			1 474	1 474	1 474
Provisions For Liabilities Balance Sheet Subtotal								1
Taxation Social Security Payable					4 723	8 879
Total Additions Including From Business Combinations Intangible Assets								4
Total Assets Less Current Liabilities						100	3 542	10 805
Trade Debtors Trade Receivables	618	316	498	1 998	1 998	6 558
Called Up Share Capital Not Paid Not Expressed As Current Asset						100
Capital Employed	9 879
Creditors Due Within One Year	4 709
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Sabrina B.

Role: Director

Appointed: 07 January 2015

Latest update: 17 April 2024

People with significant control

Sabrina B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-01-07
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 21 September 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	21 September 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Sfb Bookkeeping Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sabrina B.

Osker H.

People with significant control

Sabrina B.

Accounts Documents

Company filings

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