Sflt Limited in St. Ives, PE27 5BH

Description

Data updated on: 01-11-2023

Sflt Limited, a Private Limited Company, that is located in 15 Station Road, St. Ives. The head office's postal code is PE27 5BH. The firm was created in 2012-11-28. The registration number is 08310773. 12 years ago the company switched its business name from Sflc to Sflt Limited. This company's declared SIC number is 45200: Maintenance and repair of motor vehicles. 2022-11-30 is the last time when the accounts were filed.

This company has a solitary managing director presently supervising the following company, namely David C. who's been performing the director's tasks since 2012-11-28. This company had been controlled by Raymond W. up until 9 years ago. What is more a different director, including Joanna S. gave up the position on 2012-11-28. What is more, the director's duties are aided with by a secretary - Susan C., who joined this specific company 9 years ago.

David C. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Sflt Limited 2012-12-24
Sflc Limited 2012-11-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1	1	5 100	6 331

Balance Sheet
Cash Bank On Hand				9 073	2 097	1 635	206	6 615	6 666	1 038
Current Assets		1	63 058	104 625	137 444	151 148	158 994	163 178	94 031	89 297
Debtors		1	59 828	95 553	135 347	149 513	158 788	156 563	87 365	88 259
Net Assets Liabilities				6 331	8 256	9 489	9 438	6 050	-147	-13 117
Other Debtors				4 367	1 567	1	1	1	1	1
Property Plant Equipment				3 651	2 908	2 166	1 423	680	39 937	32 444
Cash Bank In Hand			3 230	9 072
Net Assets Liabilities Including Pension Asset Liability	1	1	5 100	6 331
Tangible Fixed Assets			4 393	3 650

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve			5 099	6 330
Shareholder Funds	1	1	5 100	6 331

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 299	2 042	2 784	3 527	4 270	10 013	17 506
Amounts Owed By Related Parties									84 938	86 542
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts								16 000	15 399	11 197
Corporation Tax Payable							162		200	200
Creditors				101 946	132 096	143 825	150 979	16 000	15 399	11 197
Increase From Depreciation Charge For Year Property Plant Equipment					743	742	743	743	5 743	7 493
Net Current Assets Liabilities		1	707	2 681	5 348	7 323	8 014	21 370	-24 685	-34 364
Number Shares Issued Fully Paid				1	1	1	1
Other Creditors				59 600	96 760	111 273	116 232	108 131	116 677	119 916
Other Taxation Social Security Payable							2 072	1 201	1 518	1 867
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				4 950	4 950	4 950	4 950	4 950	49 950
Taxation Social Security Payable				10 871	6 596	5 205	2 234
Total Additions Including From Business Combinations Property Plant Equipment									45 000
Total Assets Less Current Liabilities							9 438	22 050	15 252	-1 920
Trade Creditors Trade Payables				31 475	28 740	27 347	32 513	32 476	321	-455
Trade Debtors Trade Receivables				91 186	133 780	149 512	158 787	156 562	2 426	1 716
Creditors Due Within One Year			62 351	101 944
Fixed Assets			4 393	3 650
Number Shares Allotted	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Share Capital Allotted Called Up Paid	1	1
Value Shares Allotted		1	1	1

Company staff

Susan C.

Role: Secretary

Appointed: 14 September 2015

Latest update: 9 February 2024

David C.

Role: Director

Appointed: 28 November 2012

Latest update: 9 February 2024

People with significant control

David C.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	26 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2012-11-28
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	11 August 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	21 July 2015
Annual Accounts 23 March 2018
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	23 March 2018
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 26 August 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 August 2016

Sflt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

David C.

Raymond W.

Joanna S.

People with significant control

David C.

Accounts Documents

Company filings

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