Founded in 2016, Safi Optical, classified under reg no. 10160435 is an active company. Currently registered at 53 Derwent Drive DN4 5PB, Doncaster the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has one director. Hasibullah N., appointed on 4 May 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 53 Derwent Drive |
Town | Doncaster |
Post code | DN4 5PB |
Country of origin | United Kingdom |
Registration Number | 10160435 |
Date of Incorporation | Wed, 4th May 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (90 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The list of PSCs who own or control the company consists of 3 names. As we established, there is Hasibullah N. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Khadija N. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Khadija N., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Hasibullah N.
Notified on | 31 May 2016 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights |
Khadija N.
Notified on | 1 February 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Khadija N.
Notified on | 21 February 2020 |
Ceased on | 31 May 2020 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Current Assets | 4 963 | 31 231 | 27 863 | 38 407 | 46 123 | 41 428 | 10 126 |
Net Assets Liabilities | 7 290 | 10 847 | 3 368 | -4 831 | |||
Cash Bank On Hand | 2 368 | 20 737 | 2 525 | ||||
Debtors | 2 595 | 10 494 | 25 338 | ||||
Other Debtors | 23 971 | ||||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | |
Creditors | 5 344 | 15 611 | 8 777 | 11 117 | 35 945 | 38 846 | 17 995 |
Fixed Assets | 669 | 786 | 3 038 | ||||
Net Current Assets Liabilities | -381 | 15 620 | 19 086 | 27 290 | 10 178 | 2 582 | -7 869 |
Total Assets Less Current Liabilities | -381 | 15 620 | 19 086 | 27 290 | 10 847 | 3 368 | -4 831 |
Other Creditors | 1 310 | 690 | |||||
Other Taxation Social Security Payable | 11 489 | 7 564 | |||||
Trade Creditors Trade Payables | 2 812 | 523 | |||||
Trade Debtors Trade Receivables | 10 494 | 1 367 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st May 2023 filed on: 22nd, January 2024 |
accounts | Free Download (2 pages) |
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