Safa & Co (UK) Ltd in Carshalton, SM5 1AG

Description

Data updated on: 01-11-2023

09697988 - reg. no. used by Safa & Co (UK) Ltd. The company was registered as a Private Limited Company on Wed, 22nd Jul 2015. The company has been active in this business for the last 9 years. This firm may be found at 39 Ground Floor The Market, Wrythe Lane in Carshalton. The headquarters' area code assigned to this location is SM5 1AG. This enterprise's declared SIC number is 62020 which stands for Information technology consultancy activities. The business most recent annual accounts were submitted for the period up to 2022-07-31 and the most current annual confirmation statement was released on 2023-07-21.

According to the latest update, there is only one director in the company: Tanveer A. (since Fri, 3rd Mar 2023). For 4 years Bushra S., had performed assigned duties for this business until the resignation one year ago. Additionally a different director, namely Hafsa S. gave up the position on Thu, 24th Jan 2019.

Tanveer A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-23 409	-22 530

Balance Sheet
Current Assets	11 106	32 355	32 798	14 346	25 593	23 029	23 220	36 541
Net Assets Liabilities		22 529	18 655	362	741	792	796	825
Cash Bank In Hand	3 601
Debtors	2 005
Net Assets Liabilities Including Pension Asset Liability	-23 409	-22 530
Stocks Inventory	5 500
Tangible Fixed Assets	1 398

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-24 757
Shareholder Funds	-23 409	-22 530

Other Financial Data
Average Number Employees During Period				4	5	2	3	3
Creditors		5 981	2 550	3 081	13 949	33 000	6 124	23 231
Fixed Assets	2 097	2 097	2 097	2 097	2 097	2 097	2 097	2 097
Net Current Assets Liabilities	7 494	26 373	30 248	11 265	11 644	31 695	17 096	13 310
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						8 666
Total Assets Less Current Liabilities	9 591	28 470	32 345	13 362	13 741	33 792	19 193	15 407
Capital Employed	-24 657
Creditors Due Within One Year	3 612	5 982
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Creditors Due After One Year	33 000	51 000
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 097
Tangible Fixed Assets Cost Or Valuation	2 097
Tangible Fixed Assets Depreciation	699
Tangible Fixed Assets Depreciation Charged In Period	699
Value Shares Allotted Increase Decrease During Period	100

Company staff

Tanveer A.

Role: Director

Appointed: 03 March 2023

Latest update: 23 January 2024

People with significant control

Tanveer A.

Notified on 15 May 2023

Nature of control:

over 3/4 of shares

Bushra S.

Notified on 24 January 2019

Ceased on 15 May 2023

Nature of control:

over 3/4 of shares

Hafsa S.

Notified on 25 July 2016

Ceased on 24 January 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-07-22
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 November 2016
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Safa & Co (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tanveer A.

Bushra S.

Hafsa S.

People with significant control

Tanveer A.

Bushra S.

Hafsa S.

Accounts Documents

Company filings

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