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 5
  • 1
    Campbell-fuller, Nadine
    Director born in October 1977
    Individual (2 offsprings)
    Officer
    2023-04-17 ~ now
    OF - Director → CIF 0
  • 2
    Holgate, Katoniel Nadine
    Director born in November 1982
    Individual (4 offsprings)
    Officer
    2021-09-13 ~ now
    OF - Director → CIF 0
  • 3
    Peat, Nathaniel Lauriston
    Director born in July 1979
    Individual (11 offsprings)
    Officer
    2017-12-11 ~ now
    OF - Director → CIF 0
    Mr Nathaniel Lauriston Peat
    Born in July 1979
    Individual (11 offsprings)
    Person with significant control
    2017-12-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 4
    Lenzie, Andrea, Lady
    Co-Director born in April 1969
    Individual (3 offsprings)
    Officer
    2024-05-10 ~ now
    OF - Director → CIF 0
  • 5
    Golding, Saffron Gloria
    Director born in August 1983
    Individual (5 offsprings)
    Officer
    2023-04-17 ~ now
    OF - Director → CIF 0
Ceased 1
  • Johnson, Cherie
    Director born in July 1984
    Individual (7 offsprings)
    Officer
    2023-04-17 ~ 2024-06-05
    OF - Director → CIF 0
parent relation
Company in focus

THE SAFETY BOX YOUTH PROGRAMS CIC

Standard Industrial Classification
85510 - Sports And Recreation Education
85600 - Educational Support Services
88990 - Other Social Work Activities Without Accommodation N.e.c.
Brief company account
Turnover/Revenue
143,760 GBP2022-12-28 ~ 2023-12-27
105,561 GBP2021-12-28 ~ 2022-12-27
Cost of Sales
-121,272 GBP2022-12-28 ~ 2023-12-27
-43,413 GBP2021-12-28 ~ 2022-12-27
Gross Profit/Loss
22,488 GBP2022-12-28 ~ 2023-12-27
62,148 GBP2021-12-28 ~ 2022-12-27
Distribution Costs
0 GBP2022-12-28 ~ 2023-12-27
0 GBP2021-12-28 ~ 2022-12-27
Administrative Expenses
-162,285 GBP2022-12-28 ~ 2023-12-27
-144,973 GBP2021-12-28 ~ 2022-12-27
Other operating income
95,234 GBP2022-12-28 ~ 2023-12-27
107,029 GBP2021-12-28 ~ 2022-12-27
Operating Profit/Loss
-44,563 GBP2022-12-28 ~ 2023-12-27
24,204 GBP2021-12-28 ~ 2022-12-27
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-12-28 ~ 2023-12-27
168 GBP2021-12-28 ~ 2022-12-27
Interest Payable/Similar Charges (Finance Costs)
-2,726 GBP2022-12-28 ~ 2023-12-27
-2,902 GBP2021-12-28 ~ 2022-12-27
Profit/Loss on Ordinary Activities Before Tax
-47,289 GBP2022-12-28 ~ 2023-12-27
21,470 GBP2021-12-28 ~ 2022-12-27
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-846 GBP2022-12-28 ~ 2023-12-27
-4,105 GBP2021-12-28 ~ 2022-12-27
Called-up share capital not yet paid and not classified as a current asset
1 GBP2023-12-27
1 GBP2022-12-27
Intangible Assets
1,302 GBP2023-12-27
1,981 GBP2022-12-27
Property, Plant & Equipment
4,307 GBP2023-12-27
5,860 GBP2022-12-27
Fixed Assets - Investments
0 GBP2023-12-27
0 GBP2022-12-27
Fixed Assets
5,609 GBP2023-12-27
7,841 GBP2022-12-27
Total Inventories
0 GBP2023-12-27
0 GBP2022-12-27
Debtors
8,651 GBP2023-12-27
49,497 GBP2022-12-27
Cash at bank and in hand
6,025 GBP2023-12-27
2,862 GBP2022-12-27
Current assets - Investments
0 GBP2023-12-27
0 GBP2022-12-27
Current Assets
14,676 GBP2023-12-27
52,359 GBP2022-12-27
Net Current Assets/Liabilities
-18,563 GBP2023-12-27
26,522 GBP2022-12-27
Total Assets Less Current Liabilities
-12,953 GBP2023-12-27
34,364 GBP2022-12-27
Creditors
Amounts falling due after one year
0 GBP2023-12-27
0 GBP2022-12-27
Net Assets/Liabilities
-13,771 GBP2023-12-27
34,364 GBP2022-12-27
Equity
Called up share capital
1 GBP2023-12-27
1 GBP2022-12-27
Share premium
0 GBP2023-12-27
0 GBP2022-12-27
Retained earnings (accumulated losses)
-13,772 GBP2023-12-27
34,363 GBP2022-12-27
Equity
-13,771 GBP2023-12-27
34,364 GBP2022-12-27
Average Number of Employees
32022-12-28 ~ 2023-12-27
42021-12-28 ~ 2022-12-27
Intangible Assets - Gross Cost
Net goodwill
2,717 GBP2023-12-27
2,717 GBP2022-12-27
Other than goodwill
0 GBP2023-12-27
0 GBP2022-12-27
Intangible Assets - Gross Cost
2,717 GBP2023-12-27
2,717 GBP2022-12-27
Intangible assets - Disposals
Net goodwill
0 GBP2022-12-28 ~ 2023-12-27
Intangible assets - Disposals
0 GBP2022-12-28 ~ 2023-12-27
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,415 GBP2023-12-27
736 GBP2022-12-27
Other than goodwill
0 GBP2023-12-27
0 GBP2022-12-27
Intangible Assets - Accumulated Amortisation & Impairment
1,415 GBP2023-12-27
736 GBP2022-12-27
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
679 GBP2022-12-28 ~ 2023-12-27
Other than goodwill
0 GBP2022-12-28 ~ 2023-12-27
Intangible Assets - Increase From Amortisation Charge for Year
679 GBP2022-12-28 ~ 2023-12-27
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2022-12-28 ~ 2023-12-27
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-12-28 ~ 2023-12-27
Intangible Assets
Net goodwill
1,302 GBP2023-12-27
1,981 GBP2022-12-27
Other than goodwill
0 GBP2023-12-27
0 GBP2022-12-27
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-12-27
0 GBP2022-12-27
Plant and equipment
0 GBP2023-12-27
0 GBP2022-12-27
Tools/Equipment for furniture and fittings
4,957 GBP2023-12-27
4,739 GBP2022-12-27
Office equipment
6,470 GBP2023-12-27
6,006 GBP2022-12-27
Vehicles
0 GBP2023-12-27
0 GBP2022-12-27
Property, Plant & Equipment - Gross Cost
11,427 GBP2023-12-27
10,745 GBP2022-12-27
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-12-28 ~ 2023-12-27
Plant and equipment
0 GBP2022-12-28 ~ 2023-12-27
Tools/Equipment for furniture and fittings
0 GBP2022-12-28 ~ 2023-12-27
Office equipment
0 GBP2022-12-28 ~ 2023-12-27
Property, Plant & Equipment - Disposals
0 GBP2022-12-28 ~ 2023-12-27
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2022-12-28 ~ 2023-12-27
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-12-28 ~ 2023-12-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-27
0 GBP2022-12-27
Plant and equipment
0 GBP2023-12-27
0 GBP2022-12-27
Tools/Equipment for furniture and fittings
3,266 GBP2023-12-27
2,376 GBP2022-12-27
Office equipment
3,854 GBP2023-12-27
2,509 GBP2022-12-27
Vehicles
0 GBP2023-12-27
0 GBP2022-12-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,120 GBP2023-12-27
4,885 GBP2022-12-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-12-28 ~ 2023-12-27
Plant and equipment
0 GBP2022-12-28 ~ 2023-12-27
Tools/Equipment for furniture and fittings
890 GBP2022-12-28 ~ 2023-12-27
Office equipment
1,345 GBP2022-12-28 ~ 2023-12-27
Vehicles
0 GBP2022-12-28 ~ 2023-12-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,235 GBP2022-12-28 ~ 2023-12-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-12-28 ~ 2023-12-27
Plant and equipment
0 GBP2022-12-28 ~ 2023-12-27
Tools/Equipment for furniture and fittings
0 GBP2022-12-28 ~ 2023-12-27
Office equipment
0 GBP2022-12-28 ~ 2023-12-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-12-28 ~ 2023-12-27
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-12-28 ~ 2023-12-27
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-27
0 GBP2022-12-27
Plant and equipment
0 GBP2023-12-27
0 GBP2022-12-27
Tools/Equipment for furniture and fittings
1,691 GBP2023-12-27
2,363 GBP2022-12-27
Office equipment
2,616 GBP2023-12-27
3,497 GBP2022-12-27
Vehicles
0 GBP2023-12-27
0 GBP2022-12-27
Trade Debtors/Trade Receivables
300 GBP2023-12-27
0 GBP2022-12-27
Prepayments/Accrued Income
0 GBP2023-12-27
40,000 GBP2022-12-27
Other Debtors
8,351 GBP2023-12-27
9,497 GBP2022-12-27
Debtors
Amounts falling due after one year
0 GBP2023-12-27
0 GBP2022-12-27
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,307 GBP2023-12-27
5,890 GBP2022-12-27
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-12-27
0 GBP2022-12-27
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-12-27
171 GBP2022-12-27
Taxation/Social Security Payable
Amounts falling due within one year
23,495 GBP2023-12-27
19,331 GBP2022-12-27
Other Creditors
Amounts falling due within one year
2,437 GBP2023-12-27
445 GBP2022-12-27
  • THE SAFETY BOX YOUTH PROGRAMS CIC
    Info
    Registered number 11105754
    167-169 Great Portland Street Great Portland Street, Fifth Floor, London W1W 5PF
    Private Limited Company incorporated on 2017-12-11 (7 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    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.