Founded in 2015, Super E-cig, classified under reg no. 09773293 is an active company. Currently registered at 100 Market Street NG20 8AD, Mansfield the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Robert A., David A.. Of them, David A. has been with the company the longest, being appointed on 11 September 2015 and Robert A. has been with the company for the least time - from 21 October 2015. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 100 Market Street |
| Office Address2 | Shirebrook |
| Town | Mansfield |
| Post code | NG20 8AD |
| Country of origin | United Kingdom |
| Registration Number | 09773293 |
| Date of Incorporation | Fri, 11th Sep 2015 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (21 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
| Last confirmation statement dated | Mon, 25th Sep 2023 |
Position: Director
Appointed: 21 October 2015
Position: Director
Appointed: 11 September 2015
The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is David A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Robert A. This PSC owns 25-50% shares and has 25-50% voting rights.
David A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 16 360 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 3 850 | ||||||
| Cash Bank On Hand | 3 850 | 5 918 | 25 583 | 23 514 | 23 896 | 39 858 | 38 907 |
| Current Assets | 55 950 | 43 168 | 60 863 | 55 879 | 78 608 | 96 998 | 96 979 |
| Intangible Fixed Assets | 15 000 | ||||||
| Net Assets Liabilities | 1 773 | 4 596 | 21 243 | 34 370 | 50 098 | 66 805 | 62 875 |
| Net Assets Liabilities Including Pension Asset Liability | 16 360 | ||||||
| Property Plant Equipment | 14 232 | 13 940 | 13 800 | 18 043 | 26 111 | 37 566 | 38 321 |
| Stocks Inventory | 57 100 | ||||||
| Tangible Fixed Assets | 14 232 | ||||||
| Total Inventories | 52 100 | 37 250 | 35 280 | 32 365 | 54 712 | 57 140 | 58 072 |
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 16 260 | ||||||
| Shareholder Funds | 16 360 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | 9 000 | 12 000 | 15 000 | 18 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 651 | 4 610 | 8 664 | 12 326 | 17 691 | 24 695 | 31 877 |
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | |
| Creditors | 81 298 | 61 863 | 59 744 | 42 284 | 52 660 | 60 622 | 65 362 |
| Creditors Due Within One Year | 71 711 | ||||||
| Fixed Assets | 29 232 | 25 940 | 22 800 | 24 043 | 29 111 | 37 566 | 38 321 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 959 | 4 054 | 3 662 | 5 365 | 7 004 | 7 182 | |
| Intangible Assets | 15 000 | 12 000 | 9 000 | 6 000 | 3 000 | ||
| Intangible Assets Gross Cost | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | |
| Intangible Fixed Assets Additions | 18 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 18 000 | ||||||
| Net Current Assets Liabilities | -10 761 | -18 695 | 1 119 | 13 595 | 25 948 | 36 376 | 31 617 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 61 402 | 44 836 | 34 736 | 26 147 | 25 424 | 35 934 | 34 446 |
| Other Taxation Social Security Payable | 4 244 | 11 710 | 20 524 | 12 269 | 23 060 | 19 384 | 26 467 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 16 883 | 18 550 | 22 464 | 30 369 | 43 802 | 62 261 | 70 198 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 111 | 2 649 | 2 676 | 3 268 | 4 961 | 7 137 | 7 063 |
| Provisions For Liabilities Charges | 2 111 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 16 883 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 16 883 | ||||||
| Tangible Fixed Assets Depreciation | 2 651 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 651 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 667 | 3 914 | 7 905 | 13 433 | 18 459 | 7 937 | |
| Total Assets Less Current Liabilities | 3 884 | 7 245 | 23 919 | 37 638 | 55 059 | 73 942 | 69 938 |
| Trade Creditors Trade Payables | 15 652 | 5 317 | 4 484 | 3 868 | 4 176 | 5 304 | 4 449 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/25 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
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