Safeline Services Ltd in London, SE11 5QU

Description

Data updated on: 01-11-2023

Safeline Services Ltd with Companies House Reg No. 02678576 has been in this business field for thirty two years. This particular Private Limited Company is located at 239-241 Kennington Lane, , London and company's postal code is SE11 5QU. The current name is Safeline Services Ltd. The company's previous customers may recognize the company also as Safeline Hygiene & Pest Control, which was used up till 1999-03-24. The company's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. 2022-03-31 is the last time account status updates were filed.

From the information we have gathered, the following business was created thirty two years ago and has been guided by two directors. In order to provide support to the directors, this particular business has been utilizing the expertise of Sevil K. as a secretary for the last thirty two years.

Previous company's names
Safeline Services Ltd 1999-03-24
Safeline Hygiene & Pest Control Limited 1992-01-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	447 768	462 610	474 883	479 116	491 852

Balance Sheet
Cash Bank In Hand	1 207	27 994	29 009	29 059	66 190
Cash Bank On Hand					66 190	44 658	21 759	18 966	20 310	28 521	32 412
Current Assets	32 846	41 816	41 404	46 226	72 397	47 369	27 770	23 546	21 810	30 069	34 146	31 228	38 080
Debtors	20 708	13 622	12 280	17 167	6 207	2 711	6 011	4 580	1 500	1 548	1 734
Net Assets Liabilities					491 852	1 085 523	1 077 079	1 111 023	1 203 853	1 319 385	1 453 437	979 935	1 130 028
Net Assets Liabilities Including Pension Asset Liability	447 768	462 610	474 883	479 116	491 852
Other Debtors								4 580	1 500
Property Plant Equipment					3 149	13 467	170 783	3 170	2 993	4 899	4 164
Stocks Inventory	10 931	200	115
Tangible Fixed Assets	491 779	491 699	491 202	491 062	3 149

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	447 668	462 510	474 783	479 016	491 752
Shareholder Funds	447 768	462 610	474 883	479 116	491 852

Other Financial Data
Accrued Liabilities					1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment					8 561	9 168	9 721	10 280	10 808	11 672	12 407
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						99 281	23		-23
Additions Other Than Through Business Combinations Investment Property Fair Value Model									391 349	380 499
Average Number Employees During Period								2	2	2	2	2	2
Corporation Tax Payable					10 316	2 828
Creditors					19 531	19 580	19 615	7 753	498 860	26 492	30 261	26 997	357 761
Creditors Due After One Year	24 408	28 255	28 351	27 631	19 531
Creditors Due Within One Year	52 449	42 650	29 372	30 541	57 415
Dividends Paid						30 000	10 000		4 000	1 500
Fixed Assets				491 062	496 924	1 213 467	1 370 783	1 424 089	1 815 261	2 197 666	2 196 931	1 484 696	1 484 135
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						5 386
Increase From Depreciation Charge For Year Property Plant Equipment						607	553		528	864	735
Investment Property					493 775	1 200 000	1 200 000	1 420 919	1 812 268	2 192 767	2 192 767
Investment Property Fair Value Model					493 775	1 200 000		1 420 919	1 812 268	2 192 767
Net Current Assets Liabilities	-19 603	-834	12 032	15 685	14 982	-8 560	-174 262	-205 491	-12 749	-17 109	-613 196	-477 764	-319 681
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100		100	100
Other Creditors								7 753	18 240
Other Taxation Social Security Payable								10 278	22 737
Par Value Share		1	1	1	1	1	1		1	1
Payments Received On Account					10 033	10 054		4 778	10 622
Prepayments					3 287	1 682
Profit Loss						623 671	1 556		96 830	117 032
Property Plant Equipment Gross Cost					11 710	22 635	180 504	13 450	13 801	16 571
Provisions					523	99 804	99 827	99 822	99 799
Provisions For Liabilities Balance Sheet Subtotal					523	99 804	99 827	99 822	99 799	100 169	100 037
Provisions For Liabilities Charges					523
Recoverable Value-added Tax					1 105	385
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		504		332	1 032
Tangible Fixed Assets Cost Or Valuation	498 231	498 735	498 735	499 067	11 710
Tangible Fixed Assets Depreciation	6 452	7 036	7 533	8 005	8 561
Tangible Fixed Assets Depreciation Charged In Period		584	497	472	556
Tangible Fixed Assets Increase Decrease From Transfers Between Items					-488 389
Total Additions Including From Business Combinations Property Plant Equipment						5 539	157 869		351	2 770
Total Assets Less Current Liabilities	472 176	490 865	503 234	506 747	511 906	1 204 907	1 196 521	1 218 598	1 802 512	1 446 046	872 124	1 006 932	1 164 454
Trade Creditors Trade Payables					4 666	2 882		7 422
Trade Debtors Trade Receivables					1 815	644

Company staff

Sevil K.

Role: Secretary

Appointed: 17 January 1992

Latest update: 23 March 2024

Sevil K.

Role: Director

Appointed: 17 January 1992

Latest update: 23 March 2024

Mustafa K.

Role: Director

Appointed: 17 January 1992

Latest update: 23 March 2024

People with significant control

Executives who have control over the firm are as follows: Mustafa K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sevil K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mustafa K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sevil K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	1 December 2012
Annual Accounts 12 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 July 2013

Safeline Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sevil K.

Sevil K.

Mustafa K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mustafa K.

Sevil K.

Accounts Documents

Company filings

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