Sfm (ne) Limited in Guisborough, TS14 8LE

Description

Data updated on: 01-11-2023

2008 is the year of the founding of Sfm (ne) Limited, the company which is located at 10 Wykeham Avenue, Kemplah Park in Guisborough. This means it's been sixteen years Sfm (ne) has prospered in the business, as the company was created on 2008-04-25. Its Companies House Registration Number is 06577116 and its area code is TS14 8LE. This firm's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Sfm (ne) Ltd reported its latest accounts for the financial year up to 2022-04-30. The company's latest confirmation statement was filed on 2023-04-25.

That limited company owes its well established position on the market and constant development to exactly two directors, namely Faye M. and Sandy M., who have been overseeing the company since 2008. In order to find professional help with legal documentation, this specific limited company has been using the skills of Faye M. as a secretary since April 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 310	48 335	69 070	53 654	100 363	118 538	97 179

Balance Sheet
Current Assets	35 663	55 563	76 050	63 657	114 191	144 565	114 862	107 532	136 402	139 547	133 364	165 583
Net Assets Liabilities							103 179	93 350	126 408	133 107	129 410	148 196
Cash Bank In Hand	30 373	51 073	62 860	31 567	96 601	132 975
Debtors	5 290	4 490	13 190	32 090	17 590	11 590
Tangible Fixed Assets	1 339	1 138	967	822	699	594
Net Assets Liabilities Including Pension Asset Liability		48 335	69 070	53 654	100 363	118 538	97 179

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	31 110	48 135	68 870	53 454	100 163	118 338
Shareholder Funds	31 310	48 335	69 070	53 654	100 363	118 538	97 179

Other Financial Data
Accrued Liabilities Deferred Income								1 344	671	1 344	1 344	672
Average Number Employees During Period									1	1	1	1
Creditors							12 188	14 611	9 687	5 406	2 873	17 038
Fixed Assets		1 138	967	822	699	594	505	429	365	310	263	323
Net Current Assets Liabilities	29 971	47 197	76 050	63 657	114 191	117 944	96 674	92 921	126 715	134 141	130 491	148 545
Total Assets Less Current Liabilities	31 310	48 335	77 017	64 479	100 363	118 538	97 179	93 350	127 080	134 451	130 754	148 868
Creditors Due Within One Year	5 692	8 366	7 947		14 527	26 621	18 188
Number Shares Allotted		200	200	200	200	200
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Cost Or Valuation	1 575	1 575	1 575	1 575	1 575	1 575
Tangible Fixed Assets Depreciation	236	437	608	753	876	981
Tangible Fixed Assets Depreciation Charged In Period		201	171	145	123	105
Creditors Due After One Year			7 947	10 825	14 527

Company staff

Faye M.

Role: Secretary

Appointed: 25 April 2008

Latest update: 20 February 2024

Faye M.

Role: Director

Appointed: 25 April 2008

Latest update: 20 February 2024

Sandy M.

Role: Director

Appointed: 25 April 2008

Latest update: 20 February 2024

People with significant control

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

Sandy M.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	16 January 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	27 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	25 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	16 January 2017
Annual Accounts 22 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	22 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2012
Annual Accounts 29 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	29 January 2013

Sfm (ne) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faye M.

Faye M.

Sandy M.

People with significant control

Sandy M.

Accounts Documents

Company filings

Filing category

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