Super Icon started in year 2012 as Private Limited Company with registration number 08156345. The Super Icon company has been functioning successfully for twelve years now and its status is active - proposal to strike off. The firm's office is based in St. Ives at 22 Polwithen Drive. Postal code: TR26 2SN.
| Office Address | 22 Polwithen Drive |
| Office Address2 | Carbis Bay |
| Town | St. Ives |
| Post code | TR26 2SN |
| Country of origin | United Kingdom |
| Registration Number | 08156345 |
| Date of Incorporation | Wed, 25th Jul 2012 |
| Industry | Ready-made interactive leisure and entertainment software development |
| End of financial Year | 30th June |
| Company age | 12 years old |
| Account next due date | Tue, 30th Jun 2020 (1429 days after) |
| Account last made up date | Sun, 31st Dec 2017 |
| Next confirmation statement due date | Sat, 5th Sep 2020 (2020-09-05) |
| Last confirmation statement dated | Thu, 25th Jul 2019 |
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Richard H. The abovementioned PSC and has 75,01-100% shares.
Richard H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Net Worth | 43 | 225 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 271 | ||||
| Cash Bank On Hand | 507 | 26 | 5 098 | ||
| Current Assets | 2 827 | 4 902 | 5 545 | 3 688 | 6 137 |
| Debtors | 2 556 | 4 902 | 5 038 | 3 662 | 1 039 |
| Net Assets Liabilities Including Pension Asset Liability | 43 | 225 | |||
| Property Plant Equipment | 1 921 | 1 014 | |||
| Tangible Fixed Assets | 3 785 | 1 921 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 42 | 224 | |||
| Shareholder Funds | 43 | 225 | |||
| Other | |||||
| Accruals Deferred Income Within One Year | 1 100 | 1 100 | |||
| Accrued Liabilities Deferred Income | 1 100 | 1 300 | 1 300 | 1 300 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 728 | 5 649 | 5 649 | 5 741 | |
| Administrative Expenses | 33 373 | ||||
| Average Number Employees During Period | 2 | 1 | 1 | ||
| Bank Borrowings | 1 553 | ||||
| Bank Borrowings Overdrafts | 53 | ||||
| Corporation Tax Due Within One Year | 1 087 | -411 | |||
| Corporation Tax Payable | -411 | -1 487 | -1 286 | ||
| Cost Sales | 17 559 | ||||
| Creditors | 6 598 | 5 220 | 3 163 | 4 754 | |
| Creditors Due After One Year | 1 553 | ||||
| Creditors Due Within One Year | 5 016 | 6 598 | |||
| Depreciation Tangible Fixed Assets Expense | 1 864 | 1 864 | |||
| Dividends Paid | 1 000 | 7 000 | 13 800 | ||
| Gross Profit Loss | 41 450 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 921 | 92 | |||
| Interest Payable Similar Charges | -52 | ||||
| Net Current Assets Liabilities | -2 189 | -1 696 | 325 | 525 | 1 383 |
| Number Shares Allotted | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
| Operating Profit Loss | 8 077 | ||||
| Other Creditors | 1 017 | 971 | 715 | 838 | |
| Other Creditors Due Within One Year | 1 017 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss | 1 100 | 7 200 | 15 672 | ||
| Profit Loss For Period | 7 042 | ||||
| Profit Loss On Ordinary Activities Before Tax | 8 129 | ||||
| Property Plant Equipment Gross Cost | 5 649 | 5 649 | 5 649 | 6 755 | |
| Recoverable Value-added Tax | 322 | 1 039 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Cost Or Valuation | 5 649 | ||||
| Tangible Fixed Assets Depreciation | 1 864 | 3 728 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 864 | 1 864 | |||
| Tax On Profit Or Loss On Ordinary Activities | 1 087 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 106 | ||||
| Total Assets Less Current Liabilities | 1 596 | 225 | 325 | 525 | 2 397 |
| Trade Creditors Trade Payables | 1 813 | 2 482 | 2 635 | 3 806 | |
| Trade Creditors Within One Year | 1 813 | ||||
| Turnover Gross Operating Revenue | 59 009 | ||||
| U K Current Corporation Tax | 1 087 | ||||
| V A T Due Total Creditors | 2 829 | 3 026 | |||
| Advances Credits Directors | 2 556 | 4 902 | |||
| Advances Credits Made In Period Directors | 24 968 | ||||
| Advances Credits Repaid In Period Directors | 22 412 | ||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 7 017 | 7 916 | |||
| Fixed Assets | 3 785 | ||||
| Tangible Fixed Assets Additions | 5 649 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director appointment termination date: Wednesday 1st November 2023 filed on: 14th, November 2023 |
officers | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy