Company information:
S-Eft Limited (No: 04994684)
Address: ROSEDEAN HOUSE, 4 ARGYLE ROAD, BARNET, EN5 4DX, ENGLAND
Status: Active
Incorporated: 15-Dec-2003
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 14-Jun-2024
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: RAJESH GULABIVALA ( DOB: Sep-1958 From: Dec-2003 )
Current Director: ENRICO SOSPISIO ( DOB: May-1949 From: Mar-2006 )
Resigned Director: SHANKAR DARBARI ( DOB: Dec-1949 From: Dec-2003 To: Oct-2005 )
Resigned Director: ONLINE NOMINEES LIMITED ( From: Dec-2003 To: Dec-2003 )
Resigned Secretary: RAJESH GULABIVALA ( DOB: Sep-1958 From: Dec-2003 To: Oct-2005 )
Resigned Secretary: ONLINE CORPORATE SECRETARIES LIMITED ( From: Dec-2003 To: Dec-2003 )
Resigned Secretary: TAYLORS SECRETARIES LIMITED ( From: Oct-2005 To: Dec-2009 )
Persons of Significant Control:
Mr Enrico Sospisio, Rosedean House 4 Argyle Road, Barnet, EN5 4DX, England: Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,053 | 815 | 636 | 502 | 5,826 | 4,681 | 3,765 | 3,032 | 1053.0,815.0,636.0,502.0,5826.0,4681.0,3765.0,3032.0 |
Fixed assets / Property, plant and equipment | 953 | 715 | 536 | 402 | 5,726 | 4,581 | 3,665 | 2,932 | 953.0,715.0,536.0,402.0,5726.0,4581.0,3665.0,2932.0 |
Fixed assets / Investments, fixed assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100.0,100.0,100.0,100.0,100.0,100.0,100.0,100.0 |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100.0,100.0,100.0,100.0,100.0,100.0,100.0,100.0 |
Current assets | 84,242 | 174,510 | 121,127 | 114,909 | 94,942 | 56,389 | 40,889 | 84242.0,0.0,174510.0,121127.0,114909.0,94942.0,56389.0,40889.0 | |
Current assets / Debtors | 39,724 | 29,975 | 29,475 | 22,214 | 23,714 | 22,964 | 39724.0,0.0,0.0,29975.0,29475.0,22214.0,23714.0,22964.0 | ||
Current assets / Debtors / Trade debtors / trade receivables | 39,724 | 29,975 | 29,475 | 22,214 | 23,714 | 22,964 | 39724.0,0.0,0.0,29975.0,29475.0,22214.0,23714.0,22964.0 | ||
Current assets / Current asset investments / Investments in group undertakings | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100.0,100.0,100.0,100.0,100.0,100.0,100.0,100.0 |
Current assets / Cash at bank and on hand | 44,518 | 110,802 | 174,510 | 91,152 | 85,434 | 72,728 | 32,675 | 17,925 | 44518.0,110802.0,174510.0,91152.0,85434.0,72728.0,32675.0,17925.0 |
Net current assets (liabilities) | 64,738 | 70,774 | 114,094 | 117,847 | 113,681 | 93,956 | 55,222 | 40,219 | 64738.0,70774.0,114094.0,117847.0,113681.0,93956.0,55222.0,40219.0 |
Total assets less current liabilities | 65,791 | 71,589 | 114,730 | 118,349 | 119,507 | 65791.0,71589.0,114730.0,118349.0,119507.0,0.0,0.0,0.0 | |||
Provisions for liabilities, balance sheet subtotal | 191 | 191 | 55 | 76 | 88 | 191.0,191.0,55.0,76.0,88.0,0.0,0.0,0.0 | |||
Net assets (liabilities) | 65,600 | 71,398 | 114,675 | 118,273 | 119,419 | 98,637 | 58,987 | 43,251 | 65600.0,71398.0,114675.0,118273.0,119419.0,98637.0,58987.0,43251.0 |
Equity / share capital and reserves | 65,600 | 71,398 | 114,675 | 118,273 | 119,419 | 98,637 | 58,987 | 43,251 | 65600.0,71398.0,114675.0,118273.0,119419.0,98637.0,58987.0,43251.0 |