Founded in 2016, Superior Enterprises, classified under reg no. 10303907 is an active company. Currently registered at Seacliff Holiday Estate Limited Oak Lane ME12 3QS, Sheerness the company has been in the business for eight years. Its financial year was closed on Sunday 29th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Edward J., appointed on 29 July 2016. There are currently no secretaries appointed. As of 19 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Seacliff Holiday Estate Limited Oak Lane |
| Office Address2 | Minster On Sea |
| Town | Sheerness |
| Post code | ME12 3QS |
| Country of origin | United Kingdom |
| Registration Number | 10303907 |
| Date of Incorporation | Fri, 29th Jul 2016 |
| Industry | Activities of head offices |
| End of financial Year | 29th September |
| Company age | 8 years old |
| Account next due date | Sat, 29th Jun 2024 (41 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 29 July 2016
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Edward J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Edward J.
| Notified on | 29 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 899 561 | 15 453 178 | |
| Current Assets | 2 144 993 | 15 453 178 | |
| Debtors | 100 | 245 432 | |
| Net Assets Liabilities | -66 164 | 8 227 369 | |
| Other Debtors | 100 | ||
| Other | |||
| Accrued Liabilities Deferred Income | 7 424 | 1 500 | |
| Amounts Owed By Group Undertakings Participating Interests | 217 244 | ||
| Amounts Owed To Group Undertakings | 200 | ||
| Amounts Owed To Group Undertakings Participating Interests | 4 736 561 | 6 906 850 | |
| Average Number Employees During Period | 1 | 1 | |
| Bank Borrowings Overdrafts | 3 016 186 | ||
| Corporation Tax Payable | 200 | ||
| Creditors | 200 | 14 154 203 | 10 696 370 |
| Fixed Assets | 11 943 046 | 3 470 561 | |
| Investments | 11 943 046 | 3 470 561 | |
| Investments Fixed Assets | 200 | 11 943 046 | 3 470 561 |
| Investments In Other Entities Measured Fair Value | 3 470 561 | ||
| Investments In Subsidiaries | 11 943 046 | 3 470 561 | |
| Loans From Directors | 3 788 020 | ||
| Net Current Assets Liabilities | -100 | -12 009 210 | 4 756 808 |
| Number Shares Issued Fully Paid | 100 | ||
| Other Creditors | 6 392 212 | ||
| Par Value Share | 1 | ||
| Prepayments Accrued Income | 28 188 | ||
| Total Assets Less Current Liabilities | 100 | -66 164 | 8 227 369 |
| Trade Creditors Trade Payables | 1 620 | ||
| Employees Total | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 25th, September 2023 |
accounts | Free Download (5 pages) |
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