Founded in 2011, Safeship Fulfilment, classified under reg no. 07882931 is an active company. Currently registered at Safeship House Unit A ME11 5JS, Queenborough the company has been in the business for 13 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 2017/09/11 Safeship Fulfilment Limited is no longer carrying the name Myhobbystore Retail.
The firm has one director. Anna K., appointed on 13 May 2022. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Rosemary M. who worked with the the firm until 29 May 2015.
Office Address | Safeship House Unit A |
Office Address2 | Cullet Drive |
Town | Queenborough |
Post code | ME11 5JS |
Country of origin | United Kingdom |
Registration Number | 07882931 |
Date of Incorporation | Wed, 14th Dec 2011 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (132 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats established, there is Hoop Holdings Limited from Edenbridge, England. The abovementioned PSC is classified as "a limited company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Anna K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Hoop Holdings Limited, who also meets the Companies House criteria to be listed as a person with significant control. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Hoop Holdings Limited
Eden House Enterprise Way, Edenbridge, TN8 6HF, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | English Companies House |
Registration number | 09652859 |
Notified on | 13 May 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anna K.
Notified on | 13 May 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Hoop Holdings Limited
Enterprise House The Industrial Estate, Enterprise Way, Edenbridge, TN8 6HF, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 9652859 |
Notified on | 26 June 2016 |
Ceased on | 13 May 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Myhobbystore Retail | September 11, 2017 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 247 267 | 214 976 | 144 721 |
Current Assets | 384 294 | 448 129 | |
Debtors | 32 668 | 33 795 | 187 646 |
Net Assets Liabilities | -225 187 | -221 869 | |
Other Debtors | 32 214 | 33 795 | 151 791 |
Property Plant Equipment | 11 435 | 6 946 | 2 243 |
Total Inventories | 185 751 | 135 523 | 115 762 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 204 597 | 223 991 | 243 385 |
Accumulated Depreciation Impairment Property Plant Equipment | 14 362 | 20 744 | 25 447 |
Amounts Owed To Group Undertakings | 149 117 | 140 995 | 134 936 |
Bank Borrowings Overdrafts | 1 147 | ||
Creditors | 375 000 | 375 000 | |
Increase From Amortisation Charge For Year Intangible Assets | 19 394 | 19 394 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 382 | 4 704 | |
Intangible Assets | 42 022 | 22 628 | 3 234 |
Intangible Assets Gross Cost | 246 619 | 246 619 | |
Net Current Assets Liabilities | 120 239 | 147 654 | |
Number Shares Issued Fully Paid | 100 | ||
Other Creditors | 63 853 | 264 055 | 375 000 |
Other Taxation Social Security Payable | 6 572 | 15 121 | 26 331 |
Par Value Share | 1 | ||
Property Plant Equipment Gross Cost | 25 797 | 27 690 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 893 | ||
Total Assets Less Current Liabilities | 149 813 | 153 131 | |
Trade Creditors Trade Payables | 100 377 | 96 763 | 128 678 |
Trade Debtors Trade Receivables | 454 | 35 855 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/14 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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