Sfx Labs Ltd in Middlesex, HA2 0DH

Description

Data updated on: 01-11-2023

Sfx Labs came into being in 2008 as a company enlisted under no 06480213, located at HA2 0DH Middlesex at Printing House, 66 Lower Road. This firm has been in business for 16 years and its last known status is active. This firm's principal business activity number is 77390, that means Renting and leasing of other machinery, equipment and tangible goods n.e.c.. The company's latest accounts cover the period up to 2022/03/31 and the most recent annual confirmation statement was filed on 2023/01/22.

In order to satisfy the client base, this specific firm is being guided by a unit of two directors who are Charles A. and Paul C.. Their work been of utmost importance to this specific firm since January 2008. In order to provide support to the directors, this specific firm has been utilizing the skills of Paul C. as a secretary since 2008.

Executives who have control over the firm are as follows: Charles A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul C. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	74 644	79 859

Balance Sheet
Cash Bank On Hand		22 797	49 779	24 435	12 840	36 000	26 614	49 760	16 760
Current Assets	51 117	35 747	54 376	34 719	18 340	41 250	30 204	51 876	26 828
Debtors	22 061	10 550	2 647	6 784	3 500	3 500	2 040	336	8 418
Net Assets Liabilities		79 859	121 341	68 244	40 699	55 729	58 213	88 346	69 836
Other Debtors			2 647				1 791	336	1 814
Property Plant Equipment		58 916	100 932	49 263	39 753	33 104	46 820	58 572	64 754
Total Inventories		2 400	1 950	3 500	2 000	1 750	1 550	1 780	1 650
Cash Bank In Hand	26 856	22 797
Net Assets Liabilities Including Pension Asset Liability	74 644	79 859
Stocks Inventory	2 200	2 400
Tangible Fixed Assets	50 357	58 916

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	74 544	79 759
Shareholder Funds	74 644	79 859

Other Financial Data
Total Fixed Assets Additions		27 359
Total Fixed Assets Cost Or Valuation	165 669	193 028
Total Fixed Assets Depreciation	115 312	134 112
Total Fixed Assets Depreciation Charge In Period		18 800
Accrued Liabilities Deferred Income		2 000	2 000	2 000	2 000	2 000	2 421	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment		134 112	157 982	154 946	167 588	177 309	188 170	193 983	211 737
Additions Other Than Through Business Combinations Property Plant Equipment			65 886		3 132		24 577	28 115	23 936
Administrative Expenses		28 439	29 946
Amounts Owed To Directors		7 754	10 258	2 009	3 458	4 876	5 491	5 491	7 070
Balances Amounts Owed To Related Parties		246	246
Bank Borrowings Overdrafts		246	246
Comprehensive Income Expense		5 215	41 482
Corporation Tax Payable			710		2 200	4 536	2 390	2 845
Corporation Tax Recoverable		3 284		3 284					4
Cost Sales		34 820	28 710
Creditors		14 804	16 026	7 392	10 672	13 017	10 474	11 432	10 063
Depreciation Expense Property Plant Equipment		18 800	23 870
Depreciation Rate Used For Property Plant Equipment			25	25	25		25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				19 457				8 387
Disposals Property Plant Equipment				54 705				10 550
Distribution Costs		410	702
Gross Profit Loss		22 645	94 065
Increase From Depreciation Charge For Year Property Plant Equipment			23 870	16 421	12 642		10 861	14 200	17 754
Net Current Assets Liabilities	32 423	20 943	38 350	27 327	7 668	28 233	19 730	40 444	16 765
Number Shares Issued Fully Paid		100	100	100	100	100	100	100	100
Operating Profit Loss		-6 204	63 417
Other Creditors			246	455	455	455		837
Other Taxation Social Security Payable		2 874		1 170	1 063	270
Par Value Share			1	1	1		1	1	1
Prepayments Accrued Income							249		6 600
Profit Loss		5 215	41 482
Profit Loss Before Tax		-6 204	63 417
Profit Loss On Ordinary Activities Before Tax		-6 204	63 417
Property Plant Equipment Gross Cost		193 028	258 914	204 209	207 341	210 413	234 990	252 555	276 491
Taxation Including Deferred Taxation Balance Sheet Subtotal			17 941	8 346	6 722	5 608	8 337	10 670	11 683
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-11 419	21 935
Total Assets Less Current Liabilities	82 780	79 859	139 282	76 590	47 421	61 337	66 550	99 016	81 519
Trade Creditors Trade Payables		1 930	2 812	1 758	1 496	880	172	259	993
Trade Debtors Trade Receivables		7 266		3 500	3 500	3 500
Turnover Revenue		57 465	122 775
Creditors Due Within One Year Total Current Liabilities	18 694	14 804
Fixed Assets	50 357	58 916
Provisions For Liabilities Charges	8 136	0
Tangible Fixed Assets Additions		27 359
Tangible Fixed Assets Cost Or Valuation	165 669	193 028
Tangible Fixed Assets Depreciation	115 312	134 112
Tangible Fixed Assets Depreciation Charge For Period		18 800

Company staff

Charles A.

Role: Director

Appointed: 22 January 2008

Latest update: 31 January 2024

Paul C.

Role: Secretary

Appointed: 22 January 2008

Latest update: 31 January 2024

Paul C.

Role: Director

Appointed: 22 January 2008

Latest update: 31 January 2024

People with significant control

Charles A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul C.

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 December 2023
Account last made up date	31 March 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	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Sfx Labs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles A.

Paul C.

Paul C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Charles A.

Paul C.

Accounts Documents

Company filings

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