Superb Care Services Ltd is a private limited company registered at 21 Hanbury Path, Surrey GU21 5RB. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-07-25, this 5-year-old company is run by 1 director.
Director Ruth W., appointed on 02 January 2024.
The company is officially classified as "other residential care activities n.e.c." (Standard Industrial Classification code: 87900).
The last confirmation statement was sent on 2022-08-31 and the date for the following filing is 2023-09-14. Likewise, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 21 Hanbury Path |
| Town | Surrey |
| Post code | GU21 5RB |
| Country of origin | United Kingdom |
| Registration Number | 11481846 |
| Date of Incorporation | Wed, 25th Jul 2018 |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 14th Sep 2023 (2023-09-14) |
| Last confirmation statement dated | Wed, 31st Aug 2022 |
Position: Director
Appointed: 02 January 2024
The register of PSCs who own or control the company includes 2 names. As we identified, there is Ruth W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Ruth W. This PSC owns 75,01-100% shares.
Ruth W.
| Notified on | 2 January 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ruth W.
| Notified on | 25 July 2018 |
| Ceased on | 2 January 2024 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 501 | 562 | 2 257 | 26 364 |
| Current Assets | 2 351 | 2 087 | 15 807 | 46 274 |
| Debtors | 1 850 | 1 525 | 13 550 | 19 910 |
| Net Assets Liabilities | -835 | -2 374 | 13 642 | 22 494 |
| Property Plant Equipment | 1 000 | 500 | 567 | 6 777 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 1 000 | 1 783 | 3 923 |
| Administrative Expenses | 372 | 1 294 | 2 033 | 3 479 |
| Average Number Employees During Period | 2 | 5 | 8 | 12 |
| Bank Borrowings Overdrafts | 10 800 | |||
| Cost Sales | 39 850 | 70 224 | ||
| Creditors | 849 | 480 | 1 327 | 19 757 |
| Depreciation Amortisation Impairment Expense | 500 | 500 | ||
| Distribution Costs | 9 457 | 100 688 | 285 024 | 508 352 |
| Fixed Assets | 1 000 | 500 | 567 | 6 777 |
| Gross Profit Loss | 8 894 | 100 443 | 307 013 | 522 652 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 783 | 2 140 | |
| Net Current Assets Liabilities | 1 403 | 1 607 | 14 480 | 26 517 |
| Operating Profit Loss | -935 | -1 539 | 19 956 | 10 821 |
| Other Creditors | 3 337 | 4 481 | 1 405 | |
| Other Operating Expenses Format2 | 3 501 | 18 140 | ||
| Profit Loss | -935 | -1 539 | 16 016 | 8 852 |
| Profit Loss On Ordinary Activities Before Tax | -935 | -1 539 | 19 956 | 10 821 |
| Property Plant Equipment Gross Cost | 1 500 | 1 500 | 2 350 | 10 700 |
| Staff Costs Employee Benefits Expense | 5 828 | 83 342 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 940 | 1 969 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | 850 | 8 350 | |
| Total Assets Less Current Liabilities | 2 502 | 2 107 | 15 047 | 33 294 |
| Trade Creditors Trade Payables | 948 | 480 | 1 327 | 19 757 |
| Trade Debtors Trade Receivables | 1 850 | 1 525 | 13 550 | 19 910 |
| Turnover Revenue | 8 894 | 100 443 | 346 863 | 592 876 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control Tue, 2nd Jan 2024 filed on: 2nd, January 2024 |
persons with significant control | Free Download (2 pages) |
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