Sfsn Limited in Thurmaston, LE4 9HA

Description

Data updated on: 01-11-2023

Sfsn began its operations in the year 2007 as a Private Limited Company with reg. no. 06423078. The firm has been prospering for seventeen years and the present status is active. The company's headquarters is situated in Thurmaston at Windsor House Troon Way Business Centre. You can also find the company by the postal code of LE4 9HA. The company's SIC code is 64191 which means Banks. The company's latest annual accounts cover the period up to 30th November 2022 and the most current confirmation statement was released on 9th November 2022.

Until now, this particular company has only been guided by 1 director: Neil B. who has been in charge of it for seventeen years. In order to help the directors in their tasks, the abovementioned company has been utilizing the skills of Sharon B. as a secretary since November 2007.

Executives with significant control over the firm are: Neil B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sharon B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 608	43 491	61 725	38 519	68 394	56 833

Balance Sheet
Cash Bank In Hand	60 377	67 401	85 314	48 973	92 138	77 601
Current Assets	63 617	67 401	85 314	60 943	95 738	79 804	78 665	57 381	4 497	865	640	361
Debtors	3 240			11 970	3 600	2 203
Tangible Fixed Assets	141

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	34 606	43 489	61 723	38 517	68 392	56 831
Shareholder Funds	34 608	43 491	61 725	38 519	68 394	56 833

Other Financial Data
Amount Specific Advance Or Credit Directors									1 618	689	479	269
Amount Specific Advance Or Credit Made In Period Directors									1 618
Amount Specific Advance Or Credit Repaid In Period Directors										929	210	210
Administrative Expenses					23 426	22 519
Corporation Tax Due Within One Year					21 755	19 638
Creditors						22 971	20 355	24 974	-321	-353	157	88
Creditors Due Within One Year	29 150	23 910	23 589	22 424	27 344	22 971
Debtors Due Within One Year					3 600	2 203
Net Current Assets Liabilities	34 467	43 491	61 725	38 519	68 394	56 833	57 845	58 282	4 818	1 218	483	273
Number Shares Allotted		2	2	2	2	2
Operating Profit Loss					108 774	97 831
Other Interest Receivable Similar Income						27
Other Taxation Social Security Within One Year					-149	-149
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								25 875
Profit Loss For Period					87 019	78 227
Profit Loss On Ordinary Activities Before Tax					108 774	97 858
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	387
Tangible Fixed Assets Depreciation	246
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		246
Tangible Fixed Assets Disposals		387
Tax On Profit Or Loss On Ordinary Activities					21 755	19 631
Total Assets Less Current Liabilities	34 608	43 491	61 725	38 519	68 394	56 833	57 845	58 282	4 818	1 218	483	273
Total Dividend Payment						89 788
Turnover Gross Operating Revenue					132 200	120 350
U K Current Corporation Tax					21 755	19 631
V A T Due Total Creditors					3 064	2 819
Average Number Employees During Period									2	2	2	2
Director Remuneration					10 394	9 154

Company staff

Sharon B.

Role: Secretary

Appointed: 09 November 2007

Latest update: 21 March 2024

Neil B.

Role: Director

Appointed: 09 November 2007

Latest update: 21 March 2024

People with significant control

Neil B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sharon B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 16 April 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	16 April 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	15 April 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 July 2016
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 10 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	10 August 2013

Sfsn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon B.

Neil B.

People with significant control

Neil B.

Sharon B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2014 - 2013

Name:

Address:

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