Saferose Computers Limited in Lytham St. Annes, FY8 1NJ

Description

Data updated on: 12-08-2022

Based in The Old Surgery, Lytham St. Annes FY8 1NJ Saferose Computers Limited was categorised as a Private Limited Company and issued a 02365770 Companies House Reg No. It had been set up 35 years ago before was dissolved on 2022-06-28.

Our info that details this particular enterprise's personnel shows us that the last two directors were: Helen S. and John S. who assumed their respective positions on 1992-03-28.

Executives who had significant control over the firm were: John S. owned over 1/2 to 3/4 of company shares . Helen S. owned 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 980	166	441	664	6 852	11 899

Balance Sheet
Cash Bank In Hand	1 568	5 361	8 717	12 729	21 915	28 786
Current Assets	16 268	13 761	16 032	15 904	24 315	28 786	33 548	49 404	44 680	69 695	17 700
Debtors	14 700	8 400	7 315	3 175	2 400
Net Assets Liabilities Including Pension Asset Liability	3 980	166	441	664	6 852	11 899
Tangible Fixed Assets	702	1 552	1 389	1 870	1 495	1 196

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 880	66	341	564	6 752	11 799
Shareholder Funds	3 980	166	441	664	6 852	11 899

Other Financial Data
Average Number Employees During Period								2	2	3	3
Creditors						18 083	13 439	37 701	21 089	62 591	5 148
Creditors Due Within One Year		14 837	16 703	16 736	18 659	18 083
Fixed Assets	702	1 552	1 389			1 196	956	2 151	1 721	3 369
Net Current Assets Liabilities	3 418	-1 076	-671	-832	5 656	10 703	20 109	11 703	23 591	7 104	12 552
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	140	310	277	374	299
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 238	184	949
Tangible Fixed Assets Cost Or Valuation	4 751	5 989	6 173	7 122	7 122
Tangible Fixed Assets Depreciation	4 049	4 437	4 784	5 252	5 627	5 926
Tangible Fixed Assets Depreciation Charged In Period			347	468	375	299
Total Assets Less Current Liabilities	4 120	476	718	1 038	7 151	11 899	21 065	13 854	25 312	10 473	12 552
Advances Credits Directors			5 395	775
Advances Credits Made In Period Directors			5 395	775
Advances Credits Repaid In Period Directors				5 395
Creditors Due Within One Year Total Current Liabilities	12 850	14 837
Tangible Fixed Assets Depreciation Charge For Period		388
Amount Specific Advance Or Credit Directors			5 395

Company staff

Helen S.

Role: Secretary

Latest update: 8 August 2023

Helen S.

Role: Director

Appointed: 28 March 1992

Latest update: 8 August 2023

John S.

Role: Director

Appointed: 28 March 1992

Latest update: 8 August 2023

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Helen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	11 April 2022
Confirmation statement last made up date	28 March 2021

Annual Accounts 22 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 December 2013
Annual Accounts 24 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	24 December 2014
Annual Accounts 29 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	29 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 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

Saferose Computers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen S.

Helen S.

John S.

People with significant control

John S.

Helen S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Saferose Computers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen S.

Helen S.

John S.

People with significant control

John S.

Helen S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016