Saf Wholesale Ltd is a private limited company that can be found at Olympic House, 28-42 Clements Road, Ilford IG1 1BA. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-08-05, this 3-year-old company is run by 1 director.
Director Saj M., appointed on 10 August 2020.
The company is classified as "non-specialised wholesale trade" (SIC: 46900). According to CH database there was a change of name on 2021-02-03 and their previous name was Saf Wears Ltd.
The last confirmation statement was filed on 2023-04-26 and the date for the following filing is 2024-05-10. Additionally, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | Olympic House |
Office Address2 | 28-42 Clements Road |
Town | Ilford |
Post code | IG1 1BA |
Country of origin | United Kingdom |
Registration Number | 12794245 |
Date of Incorporation | Wed, 5th Aug 2020 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st August |
Company age | 4 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Saj M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Safiyah F. This PSC owns 75,01-100% shares.
Saj M.
Notified on | 10 August 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Safiyah F.
Notified on | 5 August 2020 |
Ceased on | 10 August 2020 |
Nature of control: |
75,01-100% shares |
Saf Wears | February 3, 2021 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 3 455 | 47 797 |
Current Assets | 8 795 | 164 674 |
Debtors | 2 125 | 41 233 |
Net Assets Liabilities | 5 288 | 367 262 |
Property Plant Equipment | 368 197 | |
Total Inventories | 3 215 | 75 644 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 122 733 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 490 930 | |
Administrative Expenses | 17 366 | 600 367 |
Average Number Employees During Period | 8 | |
Cost Sales | 52 158 | 2 857 875 |
Creditors | 3 507 | 165 609 |
Distribution Costs | 6 600 | 113 600 |
Dividends Paid | 1 194 | 135 000 |
Gross Profit Loss | 31 967 | 1 348 375 |
Increase From Depreciation Charge For Year Property Plant Equipment | 122 733 | |
Net Current Assets Liabilities | 5 288 | -935 |
Operating Profit Loss | 8 001 | 634 408 |
Profit Loss | 6 481 | 496 974 |
Profit Loss On Ordinary Activities Before Tax | 8 001 | 634 408 |
Property Plant Equipment Gross Cost | 490 930 | |
Taxation Social Security Payable | 1 520 | 137 434 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 520 | 137 434 |
Trade Creditors Trade Payables | 1 987 | 28 175 |
Trade Debtors Trade Receivables | 2 125 | 41 233 |
Turnover Revenue | 84 125 | 4 206 250 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 14th, May 2023 |
accounts | Free Download (10 pages) |
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