Safer Food Scores Limited in Berkhamsted, HP4 2DJ

Description

Data updated on: 01-11-2023

The company is based in Berkhamsted under the following Company Registration No.: 07248512. This firm was established in 2010. The main office of the firm is located at Berkhamsted House 121 High Street. The post code for this place is HP4 2DJ. The enterprise's principal business activity number is 70229 meaning Management consultancy activities other than financial management. The business latest annual accounts describe the period up to 2023/03/31 and the most current confirmation statement was submitted on 2023/05/10.

According to the latest update, there is a solitary director in the company: Melissa T. (since 2010-05-10). For 7 years Michael T., had been fulfilling assigned duties for the firm up to the moment of the resignation 7 years ago.

Melissa T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	4 351	25 124	39 779	56 105	70 713	75 248

Balance Sheet
Cash Bank On Hand						40 344	62 407	80 701	62 107	83 285	183 821	219 901
Current Assets	17 728	33 481	55 574	71 248	64 502	72 992	88 280	114 051	124 934	143 806	268 853	277 892	329 192
Debtors	7 808	11 317	26 042	19 712	23 971	32 648	25 873	33 350	62 827	60 521	85 032	57 991
Net Assets Liabilities						75 248	79 104	90 960	99 393	100 192	140 848	168 205
Other Debtors						2 000	2 000	3 000	3 000	6 180
Property Plant Equipment						27 623	20 294	13 078	6 826	8 763	7 945	6 806
Cash Bank In Hand	9 920	22 164	29 532	51 536	40 531	40 344
Net Assets Liabilities Including Pension Asset Liability	4 351	25 124	39 779	56 105	70 713	75 248
Tangible Fixed Assets	758	932	2 264	2 942	34 844	27 623

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 351	24 124	38 779	55 105	69 713	74 248
Shareholder Funds	4 351	25 124	39 779	56 105	70 713	75 248

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												1 099	1 099
Accumulated Depreciation Impairment Property Plant Equipment						12 773	22 087	31 547	41 472	44 393	47 042	49 310
Additions Other Than Through Business Combinations Property Plant Equipment							1 985	2 244	3 673		1 831	1 129
Average Number Employees During Period									4	4	3	5	7
Bank Borrowings											50 000	42 901
Bank Overdrafts												82
Corporation Tax Payable						15 797	12 199
Creditors						25 367	29 470	36 169	32 367	52 377	85 950	72 493	126 213
Fixed Assets	758	932	2 264	2 942	34 844	27 623						6 806	8 376
Increase From Depreciation Charge For Year Property Plant Equipment							9 314	9 460	9 925	2 921	2 649	2 268
Net Current Assets Liabilities	3 680	24 192	37 515	53 163	35 869	47 625	58 810	77 882	92 567	91 429	182 903	204 300	208 347
Other Creditors						1 215	1 373	1 100	1 098	1 300	1 266	1 275
Other Taxation Social Security Payable						8 355	15 898		31 269	41 691
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													5 368
Property Plant Equipment Gross Cost						40 396	42 381	44 625	48 298	53 156	54 987	56 116
Taxation Social Security Payable							28 097	35 069	31 269	42 991	70 963	60 767
Total Assets Less Current Liabilities	4 438	25 124	39 779	56 105	70 713	75 248			99 393	100 192	190 848	211 106	216 723
Trade Creditors Trade Payables										9 386	13 721	11 468
Trade Debtors Trade Receivables						30 648	23 873	30 350	59 827	54 341	85 032	57 991
Advances Credits Directors											2 027	9	72 723
Advances Credits Made In Period Directors												2 036
Amount Specific Advance Or Credit Directors										6 180
Amount Specific Advance Or Credit Made In Period Directors										6 180
Total Additions Including From Business Combinations Property Plant Equipment										4 858
Accruals Deferred Income	87
Creditors Due Within One Year Total Current Liabilities	14 048	9 289
Tangible Fixed Assets Additions		485	2 087	1 658	33 317	1 987
Tangible Fixed Assets Cost Or Valuation	862	1 347	3 434	5 092	38 409	40 396
Tangible Fixed Assets Depreciation	104	415	1 170	2 150	3 565	12 773
Tangible Fixed Assets Depreciation Charge For Period		311
Creditors Due Within One Year		9 289	18 059	18 085	28 633	25 367
Tangible Fixed Assets Depreciation Charged In Period			755	980	1 415	9 208

Company staff

Melissa T.

Role: Secretary

Appointed: 20 May 2017

Latest update: 28 March 2024

Melissa T.

Role: Director

Appointed: 10 May 2010

Latest update: 28 March 2024

People with significant control

Melissa T.

Notified on 10 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 November 2013
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 October 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 July 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Safer Food Scores Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melissa T.

Melissa T.

Michael T.

Michael T.

People with significant control

Melissa T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies