Sfr Enterprises Limited in Waterlooville, PO7 7SQ

Description

Data updated on: 01-11-2023

Sfr Enterprises has been in this business field for at least seven years. Registered under no. 10855703, this company is listed as a Private Limited Company. You may find the main office of the company during its opening times at the following location: 24 Picton House Hussar Court, PO7 7SQ Waterlooville. This firm's declared SIC number is 64209 - Activities of other holding companies n.e.c.. The company's latest annual accounts were submitted for the period up to 2022-06-30 and the latest confirmation statement was released on 2023-01-22.

When it comes to this firm, a variety of director's obligations have so far been performed by Sean R. who was formally appointed on 2017-07-07. The firm had been presided over by Shauni G. until five years ago.

Sean R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	85 482	268 311	251 778	83 060	304 662	15 625
Current Assets	131 482	337 532	456 121	466 203	582 722	850 757
Debtors	46 000	69 221	204 343	383 143	278 060	835 132
Other Debtors		19 423	33 545	226 576	135 556	835 132

Other Financial Data
Amount Specific Advance Or Credit Directors	22 745	19 423	33 545	114 076	23 056	368 886
Amount Specific Advance Or Credit Made In Period Directors	471	124 584	93 839	166 531	239 847	381 809
Amount Specific Advance Or Credit Repaid In Period Directors	23 216	82 416	80 432	86 000	330 867	35 979
Amounts Owed By Associates	46 000	49 798	170 798	156 567	142 504
Creditors	23 611	1 350	1 351	840	948	135 350
Dividends Paid	5 000	80 000
Fixed Assets			50	118 900	118 900	118 900
Investment Property				118 850	118 850	118 850
Investment Property Fair Value Model				118 850	118 850
Investments Fixed Assets	50	50	50	50	50	50
Investments In Joint Ventures	50	50	50	50	50	50
Net Current Assets Liabilities	107 871	336 182	454 770	465 363	581 774	715 407
Number Shares Issued Fully Paid		101	101	101	101	101
Other Creditors	23 611	840	840	330	948	947
Other Taxation Social Security Payable						51 937
Par Value Share		1	1	1	1	1
Profit Loss	112 820	308 311
Total Assets Less Current Liabilities	107 921	336 232	454 820	584 263	700 674	834 307
Trade Creditors Trade Payables		510	511	510
Additions Other Than Through Business Combinations Investment Property Fair Value Model				118 850

Company staff

Sean R.

Role: Director

Appointed: 07 July 2017

Latest update: 13 April 2024

People with significant control

Sean R.

Notified on 7 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Shauni G.

Notified on 7 July 2017

Ceased on 23 August 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	07 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Sfr Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean R.

Shauni G.

People with significant control

Sean R.

Shauni G.

Accounts Documents

Company filings

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