Founded in 2015, Safa & (UK), classified under reg no. 09697988 is an active company. Currently registered at 39 Ground Floor SM5 1AG, Carshalton the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Tanveer A., appointed on 3 March 2023. There are currently no secretaries appointed. As of 30 April 2024, there were 2 ex directors - Bushra S., Hafsa S. and others listed below. There were no ex secretaries.
| Office Address | 39 Ground Floor |
| Office Address2 | The Market, Wrythe Lane |
| Town | Carshalton |
| Post code | SM5 1AG |
| Country of origin | United Kingdom |
| Registration Number | 09697988 |
| Date of Incorporation | Wed, 22nd Jul 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 03 March 2023
The list of PSCs who own or have control over the company consists of 3 names. As BizStats established, there is Tanveer A. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Bushra S. This PSC owns 75,01-100% shares. Moving on, there is Hafsa S., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 75,01-100% shares.
Tanveer A.
| Notified on | 15 May 2023 |
| Nature of control: |
75,01-100% shares |
Bushra S.
| Notified on | 24 January 2019 |
| Ceased on | 15 May 2023 |
| Nature of control: |
75,01-100% shares |
Hafsa S.
| Notified on | 25 July 2016 |
| Ceased on | 24 January 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -23 409 | -22 530 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 11 106 | 32 355 | 32 798 | 14 346 | 25 593 | 23 029 | 23 220 | 36 541 |
| Net Assets Liabilities | 22 529 | 18 655 | 362 | 741 | 792 | 796 | 825 | |
| Cash Bank In Hand | 3 601 | |||||||
| Debtors | 2 005 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -23 409 | -22 530 | ||||||
| Stocks Inventory | 5 500 | |||||||
| Tangible Fixed Assets | 1 398 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -24 757 | |||||||
| Shareholder Funds | -23 409 | -22 530 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 4 | 5 | 2 | 3 | 3 | |||
| Creditors | 5 981 | 2 550 | 3 081 | 13 949 | 33 000 | 6 124 | 23 231 | |
| Fixed Assets | 2 097 | 2 097 | 2 097 | 2 097 | 2 097 | 2 097 | 2 097 | 2 097 |
| Net Current Assets Liabilities | 7 494 | 26 373 | 30 248 | 11 265 | 11 644 | 31 695 | 17 096 | 13 310 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 666 | |||||||
| Total Assets Less Current Liabilities | 9 591 | 28 470 | 32 345 | 13 362 | 13 741 | 33 792 | 19 193 | 15 407 |
| Capital Employed | -24 657 | |||||||
| Creditors Due Within One Year | 3 612 | 5 982 | ||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | |||||||
| Creditors Due After One Year | 33 000 | 51 000 | ||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 2 097 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 097 | |||||||
| Tangible Fixed Assets Depreciation | 699 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 699 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-21 filed on: 16th, August 2023 |
confirmation statement | Free Download (3 pages) |
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