Safeer Appliances started in year 2015 as Private Limited Company with registration number 09597323. The Safeer Appliances company has been functioning successfully for nine years now and its status is active. The firm's office is based in Birmingham at 212 Percy Road. Postal code: B11 3LG.
The firm has 2 directors, namely Nadirhasan M., Sabirhassan M.. Of them, Nadirhasan M., Sabirhassan M. have been with the company the longest, being appointed on 19 May 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 212 Percy Road |
| Office Address2 | Sparkhill |
| Town | Birmingham |
| Post code | B11 3LG |
| Country of origin | United Kingdom |
| Registration Number | 09597323 |
| Date of Incorporation | Tue, 19th May 2015 |
| Industry | Agents involved in the sale of a variety of goods |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (307 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 19 May 2015
Position: Director
Appointed: 19 May 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Sabirhasan M. The abovementioned PSC and has 25-50% shares.
Sabirhasan M.
| Notified on | 18 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 607 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 087 | 8 809 | ||||||
| Current Assets | 72 521 | 119 193 | 14 799 | 240 752 | 329 929 | 341 032 | 310 565 | 297 752 |
| Debtors | 434 | 384 | ||||||
| Net Assets Liabilities | 1 607 | 3 969 | -147 627 | 96 495 | 92 542 | 78 170 | 11 180 | -14 097 |
| Other Debtors | 100 | 100 | ||||||
| Property Plant Equipment | 5 312 | 3 983 | ||||||
| Total Inventories | 70 000 | 110 000 | ||||||
| Cash Bank In Hand | 2 087 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 607 | |||||||
| Stocks Inventory | 70 000 | |||||||
| Tangible Fixed Assets | 5 312 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 1 507 | |||||||
| Shareholder Funds | 1 607 | |||||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 024 | ||||||
| Accrued Liabilities | 740 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 740 | 740 | 740 | 740 | 740 | 740 | 740 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 771 | 3 100 | ||||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Creditors | 76 226 | 119 208 | 165 236 | 147 766 | 190 639 | 215 274 | 261 267 | 284 329 |
| Finished Goods Goods For Resale | 70 000 | 110 000 | ||||||
| Fixed Assets | 3 984 | 3 266 | 3 899 | 3 302 | 2 670 | 2 439 | 2 784 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 329 | |||||||
| Loans From Directors | 54 750 | 70 658 | ||||||
| Net Current Assets Liabilities | -3 705 | 725 | -150 153 | 93 336 | 139 980 | 126 240 | 49 786 | 14 455 |
| Nominal Value Allotted Share Capital | 100 | 100 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 4 842 | 4 570 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income | 334 | 284 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 284 | 284 | 350 | 690 | 482 | 488 | 1 032 | |
| Property Plant Equipment Gross Cost | 7 083 | 7 083 | ||||||
| Taxation Social Security Payable | 1 441 | 2 590 | ||||||
| Total Assets Less Current Liabilities | 4 709 | -146 887 | 97 235 | 143 282 | 128 910 | 52 225 | 17 239 | |
| Trade Creditors Trade Payables | 15 193 | 40 650 | ||||||
| Creditors Due Within One Year | 76 226 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 7 083 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 083 | |||||||
| Tangible Fixed Assets Depreciation | 1 771 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 771 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 29th, September 2023 |
accounts | Free Download (5 pages) |
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