Sfb Infosec Limited
Unit 11 Fonthill Road BN3 6HA Hove
Number: 08269058
Incorporation date: 2012-10-25
Dissolution date: 2014-11-25
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Located in Unit 11, Hove BN3 6HA Sfb Infosec Ltd was a Private Limited Company and issued a 08269058 Companies House Reg No. It'd been established twelve years ago before was dissolved on 2014-11-25.
The limited company was managed by 1 managing director: Scott B. who was controlling it for two years.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2013-10-31 | 2014-05-31 |
| Currency | GBP | GBP |
| Net Worth | 19 666 | 11 581 |
| Balance Sheet | ||
| Cash Bank In Hand | 29 457 | 12 701 |
| Current Assets | 45 172 | 30 947 |
| Debtors | 15 715 | 18 246 |
| Net Assets Liabilities Including Pension Asset Liability | 19 666 | 11 581 |
| Other Debtors | 456 | |
| Tangible Fixed Assets | 1 690 | |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 19 566 | 11 481 |
| Shareholder Funds | 19 666 | 11 581 |
| Other Financial Data | ||
| Administrative Expenses | 32 497 | |
| Corporation Tax Due Within One Year | 20 953 | |
| Creditors Due Within One Year | 27 196 | 19 366 |
| Depreciation Impairment Reversal Tangible Fixed Assets | 299 | |
| Gross Profit Loss | 138 516 | |
| Net Current Assets Liabilities | 17 976 | 11 581 |
| Number Shares Allotted | 100 | |
| Operating Profit Loss | 106 019 | |
| Par Value Share | 1 | |
| Profit Loss For Period | 85 066 | |
| Profit Loss On Ordinary Activities Before Tax | 106 019 | |
| Fixed Assets | 1 690 | |
| Tangible Fixed Assets Additions | 1 989 | 700 |
| Tangible Fixed Assets Cost Or Valuation | 1 989 | |
| Tangible Fixed Assets Depreciation | 299 | |
| Tangible Fixed Assets Depreciation Charged In Period | 299 | 347 |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 646 | |
| Tangible Fixed Assets Disposals | 2 689 | |
| Total Assets Less Current Liabilities | 19 666 | 11 581 |
| Amount Specific Advance Or Credit Directors | 144 | |
| Share Capital Allotted Called Up Paid | 100 | |
| Tax On Profit Or Loss On Ordinary Activities | 20 953 | |
| Total Dividend Payment | 65 500 | |
| Trade Creditors Within One Year | 45 | |
| Turnover Gross Operating Revenue | 138 516 | |
| U K Current Corporation Tax | 20 953 | |
Role: Director
Appointed: 25 October 2012
Latest update: 22 October 2023
| Account next due date | 29 February 2016 |
| Account last made up date | 31 May 2014 |
| Return next due date | 22 November 2014 |
| Return last made up date | 25 October 2013 |
| Annual Accounts 3 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-25 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 3 December 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Annual Accounts 11 July 2014 | |
| Date Approval Accounts | 11 July 2014 |
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