Safety Makes Sense started in year 2015 as Private Limited Company with registration number 09587838. The Safety Makes Sense company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at Flat 105, Ruskin Park House. Postal code: SE5 8TH.
The firm has one director. Derek W., appointed on 13 May 2015. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 105, Ruskin Park House |
| Office Address2 | Champion Hill |
| Town | London |
| Post code | SE5 8TH |
| Country of origin | United Kingdom |
| Registration Number | 09587838 |
| Date of Incorporation | Wed, 13th May 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (63 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 13 May 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Derek W. The abovementioned PSC has significiant influence or control over the company,.
Derek W.
| Notified on | 13 May 2016 |
| Nature of control: |
significiant influence or control |
| 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 | 2 027 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 458 | |||||||
| Cash Bank On Hand | 4 458 | 9 408 | 6 438 | 8 469 | 4 130 | 1 666 | 5 228 | 3 677 |
| Current Assets | 1 666 | 5 381 | 3 697 | |||||
| Debtors | 153 | 20 | ||||||
| Property Plant Equipment | 483 | 362 | 407 | 305 | 229 | 172 | 129 | |
| Tangible Fixed Assets | 483 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 1 927 | |||||||
| Shareholder Funds | 2 027 | |||||||
| Other | ||||||||
| Accrued Liabilities | 360 | 320 | 320 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 127 | 248 | 383 | 485 | 561 | 618 | 661 | 693 |
| Corporation Tax Payable | 824 | 179 | ||||||
| Creditors | 2 914 | 4 207 | 4 264 | 4 991 | 680 | 209 | 2 390 | 1 944 |
| Creditors Due Within One Year | 2 914 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 121 | 135 | 102 | 76 | 57 | 43 | 32 | |
| Net Current Assets Liabilities | 1 544 | 5 201 | 2 174 | 3 478 | 3 450 | 1 457 | 2 991 | 1 753 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 2 553 | 3 073 | 3 503 | 4 023 | 512 | |||
| Other Taxation Social Security Payable | 361 | 905 | 505 | 775 | ||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 610 | 610 | 790 | 790 | 790 | 790 | 790 | |
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 610 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 610 | |||||||
| Tangible Fixed Assets Depreciation | 127 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 127 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 180 | |||||||
| Total Assets Less Current Liabilities | 2 027 | 5 563 | 2 581 | 3 783 | 3 679 | 1 629 | 3 120 | 1 850 |
| Trade Creditors Trade Payables | 229 | 256 | 193 | 168 | 154 | 671 | 350 | |
| Trade Debtors Trade Receivables | 153 | 20 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 18th, January 2024 |
accounts | Free Download (7 pages) |
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