The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Younas, Mohammed Adeel
    Company Director born in June 1995
    Individual (30 offsprings)
    Officer
    2022-02-18 ~ now
    OF - Director → CIF 0
  • 2
    Younas, Shamraiz
    Property Management born in June 1989
    Individual (40 offsprings)
    Officer
    2013-05-20 ~ now
    OF - Director → CIF 0
    Mr Shamraiz Younas
    Born in June 1989
    Individual (40 offsprings)
    Person with significant control
    2016-12-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Younas House, Pelham Road, Nottingham, England
    Active Corporate (3 parents, 8 offsprings)
    Person with significant control
    2023-10-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Mahmood, Harris
    Company Director born in February 1994
    Individual (5 offsprings)
    Officer
    2016-06-07 ~ 2018-03-23
    OF - Director → CIF 0
    Mr Harris Mahmood
    Born in February 1994
    Individual (5 offsprings)
    Person with significant control
    2016-12-07 ~ 2018-03-23
    PE - Has significant influence or control → CIF 0
  • 2
    Wilks, Marcus Lee
    Director born in September 1979
    Individual (13 offsprings)
    Officer
    2013-01-28 ~ 2022-02-18
    OF - Director → CIF 0
    Mr Marcus Wilks
    Born in September 1979
    Individual (13 offsprings)
    Person with significant control
    2016-12-07 ~ 2022-02-18
    PE - Has significant influence or control → CIF 0
  • 3
    297, Radford Boulevard, Nottingham, England
    Active Corporate (2 parents, 7 offsprings)
    Equity (Company account)
    706,861 GBP2023-07-31
    Person with significant control
    2020-02-05 ~ 2023-10-26
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

SAFE HAVEN ACCOMMODATION LTD

Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Property, Plant & Equipment
249,088 GBP2024-02-29
157,770 GBP2023-02-28
Debtors
1,135,981 GBP2024-02-29
1,369,210 GBP2023-02-28
Cash at bank and in hand
45,930 GBP2024-02-29
310,325 GBP2023-02-28
Current Assets
1,181,911 GBP2024-02-29
1,679,535 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-456,347 GBP2024-02-29
-869,508 GBP2023-02-28
Net Current Assets/Liabilities
725,564 GBP2024-02-29
810,027 GBP2023-02-28
Total Assets Less Current Liabilities
974,652 GBP2024-02-29
967,797 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-96,941 GBP2024-02-29
-31,063 GBP2023-02-28
Net Assets/Liabilities
825,711 GBP2024-02-29
902,934 GBP2023-02-28
Equity
Called up share capital
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Retained earnings (accumulated losses)
824,711 GBP2024-02-29
901,934 GBP2023-02-28
Equity
825,711 GBP2024-02-29
902,934 GBP2023-02-28
Average Number of Employees
1232023-03-01 ~ 2024-02-29
1182022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,500 GBP2024-02-29
13,500 GBP2023-02-28
Furniture and fittings
331,246 GBP2024-02-29
277,348 GBP2023-02-28
Computers
176,924 GBP2024-02-29
141,408 GBP2023-02-28
Motor vehicles
183,701 GBP2024-02-29
83,318 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
705,371 GBP2024-02-29
515,574 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
0 GBP2023-03-01 ~ 2024-02-29
Computers
0 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-295,810 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-295,810 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,746 GBP2024-02-29
4,394 GBP2023-02-28
Furniture and fittings
275,584 GBP2024-02-29
238,151 GBP2023-02-28
Computers
125,284 GBP2024-02-29
90,947 GBP2023-02-28
Motor vehicles
49,669 GBP2024-02-29
24,312 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
456,283 GBP2024-02-29
357,804 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,352 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
37,433 GBP2023-03-01 ~ 2024-02-29
Computers
34,337 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
42,803 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115,925 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
0 GBP2023-03-01 ~ 2024-02-29
Computers
0 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-17,446 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,446 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
7,754 GBP2024-02-29
9,106 GBP2023-02-28
Furniture and fittings
55,662 GBP2024-02-29
39,197 GBP2023-02-28
Computers
51,640 GBP2024-02-29
50,461 GBP2023-02-28
Motor vehicles
134,032 GBP2024-02-29
59,006 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
1,103,413 GBP2024-02-29
1,340,892 GBP2023-02-28
Other Debtors
Amounts falling due within one year
32,568 GBP2024-02-29
28,318 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
1,135,981 GBP2024-02-29
1,369,210 GBP2023-02-28
Trade Creditors/Trade Payables
Current
45,922 GBP2024-02-29
41,504 GBP2023-02-28
Other Taxation & Social Security Payable
Current
347,848 GBP2024-02-29
733,562 GBP2023-02-28
Other Creditors
Current
62,577 GBP2024-02-29
94,442 GBP2023-02-28
Creditors
Current
456,347 GBP2024-02-29
869,508 GBP2023-02-28
Other Creditors
Non-current
96,941 GBP2024-02-29
31,063 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-02-29
6,500 GBP2023-02-28
  • SAFE HAVEN ACCOMMODATION LTD
    Info
    Registered number 08376861
    297 Radford Boulevard, Radford, Nottingham NG7 5QJ
    Private Limited Company incorporated on 2013-01-28 (12 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.