Company Overview
Supersafe Solutions Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 24 July 2013, so this is a well established company. Supersafe Solutions Limited has been in business for 12 years and 8 months. The accounts status is total exemption full and the accounts are next due on Thursday 31 December 2026.
Registered Address

40 Alma Street, Sheffield, South Yorkshire, S38SA
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Companies House Data
Company NameSUPERSAFE SOLUTIONS LIMITED
Company Number08622569
Registered Office Address40 Alma Street
 S38SA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date24/07/2013
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date21/08/2016
Returns Last Made Up Date24/07/2015
Directors & Members
Show Resigned
Darren Moulding - Director
(British, 43 years old, born November 1983)
Appointed 05 December 2025
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Darren Moulding
S7PER S55AFE CONSULTANTS LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 86,124 86,124 -
Current Assets 373,368 373,368 -
Creditors Due Within One Year 304,179 304,179 -
Working Cap 69,189 69,189 -
Total Assets Less Current Liabilities 155,313 155,313 -
Long-term Liabilities 62,532 62,532 -
Net Assets 92,781 92,781 -
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 92,781 92,781 -
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 18.7% 18.7% -
Stocks Inventory - - -
Debtors 45.1% 45.1% -
Cash Bank In Hand 36.1% 36.1% -
Current Assets 81.3% 81.3% -
Creditors Due Within One Year 66.2% 66.2% -
Net Current Assets Liabilities 15.1% 15.1% -
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 20.2% 20.2% -
Capital Employed - - -
Total Assets Less Current Liabilities 33.8% 33.8% -
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Liquidity Ratio 1.2 1.2 0.0
Solvency Ratio 1.3 1.3 -
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Assets 459,492 459,492 -
Debt 366,711 366,711 -
Net Assets/Debt 92,781 92,781 -

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around S38SA
No other companies found in the same location
Document Filings
Amended total exemption full accounts made up to 31 March 2025
Confirmation statement made on 8 December 2025 with updates
Termination of appointment of Jamil Anakkar as a director on 5 December 2025
Cessation of Jamil Anakkar as a person with significant control on 5 December 2025
Notification of Lucy Anne Moulding as a person with significant control on 5 December 2025
Notification of Darren John Moulding as a person with significant control on 5 December 2025
Appointment of Mr Darren John Moulding as a director on 5 December 2025
Resolutions
Memorandum and Articles of Association
Confirmation statement made on 10 June 2025 with updates
Notification of Jamil Anakkar as a person with significant control on 6 June 2025
Cessation of Lucy Anne Moulding as a person with significant control on 6 June 2025
Termination of appointment of Darren John Moulding as a director on 6 June 2025
Termination of appointment of Lucy Anne Moulding as a director on 6 June 2025
Cessation of Darren John Moulding as a person with significant control on 6 June 2025
Appointment of Mr Jamil Anakkar as a director on 6 June 2025
Registered office address changed from Unit 1 6 Krynkl Shalesmoor Sheffield South Yorkshire S3 8UL United Kingdom to 40 Alma Street Sheffield South Yorkshire S38SA on 18 February 2025
Director's details changed for Mrs Lucy Anne Moulding on 3 February 2025
Confirmation statement made on 29 June 2024 with updates
Change of details for Mrs Lucy Anne Moulding as a person with significant control on 24 May 2024
Change of details for Mr Darren John Moulding as a person with significant control on 24 May 2024
Registered office address changed from Unit 1 6 Krynkl Shalesmoor Sheffield South Yorkshire S10 5PH United Kingdom to Unit 1 6 Krynkl Shalesmoor Sheffield South Yorkshire S3 8UL on 10 January 2024
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