Feel Safe North Limited in Annan, DG12 6BN

Description

Data updated on: 01-11-2023

Feel Safe North is a business located at DG12 6BN Annan at Nivens Quay. The firm was set up in 2011 and is registered under the identification number SC395616. The firm has been active on the English market for 13 years now and its official state is active - proposal to strike off. This company's classified under the NACE and SIC code 80100, that means Private security activities. 2023/03/31 is the last time when the accounts were reported.

Within the following limited company, a variety of director's duties have so far been fulfilled by Alexander B. who was assigned this position in 2011 in March.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	714	4 712	10 470	2 741	176

Balance Sheet
Cash Bank On Hand					7 128	3 574
Current Assets	3 099	14 728	13 320	4 783	10 282	5 686	9 812	4 218	5 098	5 187	369	369
Debtors	1 053	14 650	11 722	1 553	3 154	2 113
Net Assets Liabilities					176	103	8	15	126	191	2	2
Cash Bank In Hand	2 046	78	1 598	3 230	7 128
Net Assets Liabilities Including Pension Asset Liability	714	8 597	10 470	2 741	176
Trade Debtors	1 053

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	712	8 595	10 468	2 739	174
Shareholder Funds	714	4 712	10 470	2 741	176

Other Financial Data
Administrative Expenses					1 653	1 545
Average Number Employees During Period								1	2	2	1	1
Creditors					10 106	5 584	9 804	4 203	4 972	4 996	367	367
Gross Profit Loss					5 322	4 294
Net Current Assets Liabilities	714	8 597	10 470	2 741	176	103	8	15	126	191	2	2
Operating Profit Loss					3 669	2 749
Profit Loss					2 935	2 227
Profit Loss On Ordinary Activities Before Tax					3 669	2 749
Tax Tax Credit On Profit Or Loss On Ordinary Activities					734	522
Total Assets Less Current Liabilities	714	4 712	10 470	2 741	176	103	8	15	128	191	2	2
Creditors Due Within One Year Total Current Liabilities	2 385
Other Creditors Due Within One Year	1 556
Trade Creditors Within One Year	829
Creditors Due Within One Year	2 385	6 131	2 850	2 042	10 106
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Other Debtors Due After One Year	1 053	14 650
Secured Debts	2 385	6 131
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Alexander B.

Role: Director

Appointed: 16 March 2011

Latest update: 29 October 2023

People with significant control

Tanya B.

Notified on 10 January 2024

Ceased on 19 March 2024

Nature of control:

over 3/4 of shares

Alexander B.

Notified on 6 April 2016

Ceased on 10 January 2024

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 26 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 August 2013
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 August 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 May 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Feel Safe North Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander B.

People with significant control

Tanya B.

Alexander B.

Accounts Documents

Company filings

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