Sfera Ltd in London, NW6 1HG

Description

Data updated on: 01-11-2023

The exact day this firm was established is 15th May 2012. Started under 08069926, the company is considered a Private Limited Company. You may visit the office of the company during business times under the following location: 44 Gondar Gardens, NW6 1HG London. The enterprise's SIC code is 90010 and their NACE code stands for Performing arts. The most recent financial reports cover the period up to 2023-05-31 and the latest annual confirmation statement was filed on 2023-05-15.

Presently, this particular business is governed by a single managing director: Damian I., who was chosen to lead the company in May 2012.

Damian I. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				30 607	43 544	15 720	41 304	16 970	20 118	27 366	11 203
Current Assets	32 177	21 407	23 672	30 607	44 092	18 180	44 508	16 970		27 366	11 259
Debtors	15 729	10 103	119		548	2 460	3 204				56
Net Assets Liabilities				23 173	38 244	9 978	27 501	5 558	6 572	10 893	50
Other Debtors											56
Property Plant Equipment				915	613	409	274	184	123	83	985
Cash Bank In Hand	16 448	11 081	23 553	30 607
Net Assets Liabilities Including Pension Asset Liability	24 556	20 907	22 736	23 173
Tangible Fixed Assets		686	460	915

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	24 554	20 905	22 734	23 171

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 013	1 315	1 519	1 654	1 744	1 805	1 845	2 329
Additions Other Than Through Business Combinations Property Plant Equipment											1 386
Average Number Employees During Period								1	1	1	1
Bank Overdrafts							298
Corporation Tax Payable				3 268	3 632
Creditors				8 349	6 461	8 611	17 281	11 596	13 669	16 556	12 194
Increase From Depreciation Charge For Year Property Plant Equipment					302	204	135	90	61	40	484
Net Current Assets Liabilities	24 556	20 221	22 276	22 258	37 631	9 569	27 227	5 374	6 449	10 810	-935
Other Creditors				802	2 153	762	764	763	763	1 577	813
Other Taxation Social Security Payable				1 499	344
Property Plant Equipment Gross Cost				1 928	1 928	1 928	1 928	1 928	1 928	1 928	3 314
Taxation Social Security Payable					344	493	2 353	386
Trade Debtors Trade Receivables					548	2 460	3 204
Capital Employed	24 556	20 907	22 736	23 173
Creditors Due Within One Year	7 621	910	1 396	8 349
Number Shares Allotted	2	2	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 028		900
Tangible Fixed Assets Cost Or Valuation		1 028	1 028	1 928
Tangible Fixed Assets Depreciation		342	568	1 013
Tangible Fixed Assets Depreciation Charged In Period		342	226	445
Value Shares Allotted Increase Decrease During Period	2

Company staff

Damian I.

Role: Director

Appointed: 15 May 2012

Latest update: 22 March 2024

People with significant control

Damian I.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-05-15
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	11 December 2013
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16 February 2015
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 June 2015
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 25 August 2016
Date Approval Accounts	25 August 2016

Sfera Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damian I.

People with significant control

Damian I.

Accounts Documents

Company filings

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