Founded in 2003, Safari Research, classified under reg no. 04758281 is an active company. Currently registered at 2nd Floor NW3 4QG, London the company has been in the business for twenty one years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
At present there are 2 directors in the the company, namely Neil B. and Melanie B.. In addition one secretary - Neil B. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Peter D. who worked with the the company until 13 December 2022.
Office Address | 2nd Floor |
Office Address2 | 201 Haverstock Hill |
Town | London |
Post code | NW3 4QG |
Country of origin | United Kingdom |
Registration Number | 04758281 |
Date of Incorporation | Fri, 9th May 2003 |
Industry | Market research and public opinion polling |
End of financial Year | 31st December |
Company age | 21 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The list of PSCs who own or control the company includes 3 names. As we researched, there is The Nursery Research & Planning Limited from London, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Peter D. This PSC has significiant influence or control over the company,. Moving on, there is Gareth R., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
The Nursery Research & Planning Limited
2nd Floor 201 Haverstock Hill, London, NW3 4QG, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | The Nursery Research & Planning Limited |
Registration number | 04251937 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Peter D.
Notified on | 6 April 2016 |
Ceased on | 13 December 2022 |
Nature of control: |
significiant influence or control |
Gareth R.
Notified on | 6 April 2016 |
Ceased on | 31 July 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 232 733 | 256 678 | 217 097 | 189 859 | 289 422 | 255 402 | 235 493 | 91 951 | 15 290 |
Current Assets | 323 293 | 382 076 | 292 896 | 264 797 | 314 072 | 275 223 | 304 503 | 300 049 | 303 605 |
Debtors | 90 560 | 125 399 | 75 799 | 74 938 | 24 650 | 19 821 | 70 165 | 208 098 | 288 315 |
Net Assets Liabilities | 269 160 | 323 322 | 241 342 | 242 114 | |||||
Other Debtors | 23 169 | 26 514 | 20 398 | 2 483 | 1 662 | 802 | 4 045 | 668 | 5 635 |
Property Plant Equipment | 2 908 | 1 284 | 865 | 1 419 | 1 615 | 2 643 | 2 248 | 927 | 2 841 |
Other | |||||||||
Accrued Liabilities Deferred Income | 18 894 | 18 616 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 420 | 3 080 | 1 614 | 2 508 | 3 678 | 3 500 | 5 043 | 6 364 | 4 864 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 561 | ||||||||
Amounts Owed By Group Undertakings | 48 823 | 50 235 | 45 182 | 197 440 | |||||
Amounts Owed By Related Parties | 3 404 | 45 182 | 197 440 | 256 058 | |||||
Amounts Owed To Group Undertakings | 4 573 | 4 213 | 4 979 | 12 000 | 12 000 | 12 000 | |||
Average Number Employees During Period | 6 | 6 | 6 | 5 | 3 | 4 | 3 | 2 | 2 |
Corporation Tax Payable | 10 457 | 698 | 3 268 | 3 662 | |||||
Corporation Tax Recoverable | 2 654 | ||||||||
Creditors | 1 954 | 1 241 | 81 387 | 61 286 | 67 268 | 39 735 | 66 039 | 59 634 | 63 622 |
Increase From Depreciation Charge For Year Property Plant Equipment | 428 | 288 | 578 | 1 170 | 1 602 | 1 543 | 1 321 | 647 | |
Net Current Assets Liabilities | 231 577 | 286 650 | 211 509 | 203 511 | 246 804 | 235 488 | 238 464 | 240 415 | 239 983 |
Other Creditors | 1 954 | 1 241 | 42 327 | 15 049 | 22 245 | 10 235 | 6 298 | 23 833 | 26 210 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 780 | 2 147 | |||||||
Other Disposals Property Plant Equipment | 1 780 | 2 147 | |||||||
Other Taxation Social Security Payable | 50 368 | 57 692 | 29 259 | 32 724 | 35 065 | 24 487 | 20 769 | 18 945 | 19 158 |
Prepayments Accrued Income | 2 890 | 668 | |||||||
Profit Loss | 43 489 | -10 288 | |||||||
Property Plant Equipment Gross Cost | 17 328 | 4 364 | 2 479 | 3 927 | 5 293 | 6 143 | 7 291 | 7 291 | 7 705 |
Provisions For Liabilities Balance Sheet Subtotal | 710 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 601 | 332 | 1 448 | 1 366 | 2 630 | 1 148 | |||
Total Assets Less Current Liabilities | 271 114 | 324 563 | 212 374 | 204 930 | 248 419 | 238 131 | 240 712 | 241 342 | 242 824 |
Trade Creditors Trade Payables | 2 268 | 9 554 | 5 588 | 13 513 | 4 979 | 5 013 | 7 380 | 1 588 | 2 592 |
Trade Debtors Trade Receivables | 67 391 | 69 332 | 55 401 | 22 220 | 22 988 | 12 961 | 20 938 | 9 990 | 26 622 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 768 | 1 754 | |||||||
Disposals Property Plant Equipment | 13 565 | 2 217 | |||||||
Fixed Assets | 39 537 | 37 913 | |||||||
Investments Fixed Assets | 36 629 | 36 629 | |||||||
Other Investments Other Than Loans | 36 629 | 36 629 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2023 filed on: 26th, March 2024 |
accounts | Free Download (9 pages) |
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