Company information:
Sfi (Uk) Ltd (No: 03208782)
Address: UHY HACKER YOUNG, LANYON HOUSE, MISSION COURT, NEWPORT, GWENT, NP20 2DW
Status: Active
Incorporated: 06-Jun-1996
Accounts Next Due: 30-Jun-2021
Next Confirmation Statement Due: 20-Jun-2020
Industry Class: 58290 - Other software publishing
Current Director: CHRISTOPHER CHARLES NEWTON ( DOB: Jun-1945 From: Jul-1998 )
Current Secretary: LINDA NEWTON ( DOB: Nov-1951 From: Jul-1998 )
Resigned Director: BHARDWAJ CORPORATE SERVICES LIMITED ( From: Jun-1996 To: Jun-1996 )
Resigned Director: PAUL JOHN CASTLE ( DOB: Dec-1955 From: Jun-1996 To: Jul-1998 )
Resigned Director: DEREK JOHN HARVEY ( DOB: May-1941 From: Jun-1996 To: Mar-1998 )
Resigned Director: ROGER DAVID LYAS ( DOB: Sep-1943 From: Jun-1998 To: Jul-1998 )
Resigned Director: IAN MANTLE ( DOB: May-1942 From: Jun-1996 To: Mar-1998 )
Resigned Secretary: ASHOK BHARDWAJ ( From: Jun-1996 To: Jun-1996 )
Resigned Secretary: PAUL JOHN CASTLE ( DOB: Dec-1955 From: Jun-1996 To: Jul-1998 )
Persons of Significant Control:
Mr Christopher Charles Newton, The Byre Old Hereford Road, Abergavenny, NP7 7LE, Wales: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2017-06-06)
Mrs Linda Newton, The Byre Old Hereford Road, Abergavenny, NP7 7LE, Wales: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-06-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 9,016 | 3,741 | 9016.0,3741.0,0.0,0.0,0.0 | |||
| Fixed assets / Property, plant and equipment | 1,099 | 824 | 618 | 463 | 1099.0,824.0,618.0,463.0,0.0 | |
| Current assets | 35,670 | 33,178 | 32,308 | 49,399 | 38,684 | 35670.0,33178.0,32308.0,49399.0,38684.0 |
| Current assets / Total inventories | 3,250 | 3,750 | 3,150 | 2,900 | 3250.0,3750.0,3150.0,2900.0,0.0 | |
| Current assets / Debtors | 17,831 | 13,521 | 19,975 | 8,496 | 91 | 17831.0,13521.0,19975.0,8496.0,91.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 15,401 | 15401.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 14,589 | 15,907 | 9,183 | 38,003 | 38,593 | 14589.0,15907.0,9183.0,38003.0,38593.0 |
| Net current assets (liabilities) | 11,443 | 3,657 | -24 | 12,148 | 24,419 | 11443.0,3657.0,-24.0,12148.0,24419.0 |
| Total assets less current liabilities | 20,459 | 7,398 | 594 | 12,611 | 24,419 | 20459.0,7398.0,594.0,12611.0,24419.0 |
| Provisions for liabilities, balance sheet subtotal | 220 | 168 | 129 | 100 | 220.0,168.0,129.0,100.0,0.0 | |
| Net assets (liabilities) | 20,239 | 7,230 | 465 | 12,511 | 24,419 | 20239.0,7230.0,465.0,12511.0,24419.0 |
| Equity / share capital and reserves | 20,239 | 7,230 | 465 | 12,511 | 24,419 | 20239.0,7230.0,465.0,12511.0,24419.0 |