Supernovaseven started in year 2012 as Private Limited Company with registration number 08113616. The Supernovaseven company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Poole at 256 Ashley Road C/o Taxassist Accountants. Postal code: BH14 9BZ.
There is a single director in the firm at the moment - Stuart G., appointed on 21 June 2012. In addition, a secretary was appointed - Stuart G., appointed on 21 June 2012. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 256 Ashley Road C/o Taxassist Accountants |
Office Address2 | Parkstone |
Town | Poole |
Post code | BH14 9BZ |
Country of origin | United Kingdom |
Registration Number | 08113616 |
Date of Incorporation | Thu, 21st Jun 2012 |
Industry | Support activities to performing arts |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Stuart G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 |
Net Worth | 42 287 | 57 387 | 7 083 | |
Balance Sheet | ||||
Current Assets | 36 535 | 78 904 | 30 320 | 82 027 |
Net Assets Liabilities | 7 083 | 35 315 | ||
Cash Bank In Hand | 27 435 | 59 983 | 14 579 | |
Debtors | 9 100 | 18 921 | 15 741 | |
Intangible Fixed Assets | 31 701 | 15 851 | ||
Tangible Fixed Assets | 1 712 | |||
Reserves/Capital | ||||
Called Up Share Capital | 10 | 10 | 10 | |
Profit Loss Account Reserve | 42 277 | 57 377 | 7 073 | |
Shareholder Funds | 42 287 | 57 387 | 7 083 | |
Other | ||||
Creditors | 24 949 | 47 568 | ||
Depreciation Amortisation Impairment Expense | 16 707 | 856 | ||
Fixed Assets | 15 851 | 1 712 | 856 | |
Net Current Assets Liabilities | 10 586 | 41 536 | 5 371 | 34 459 |
Other Operating Expenses Format2 | 13 667 | 14 500 | ||
Other Operating Income Format2 | 475 | 447 | ||
Profit Loss | 63 896 | 146 232 | ||
Staff Costs Employee Benefits Expense | 7 315 | 8 086 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 19 509 | 36 218 | ||
Total Assets Less Current Liabilities | 42 287 | 57 387 | 7 083 | 35 315 |
Turnover Revenue | 120 619 | 205 445 | ||
Creditors Due Within One Year | 25 949 | 37 368 | 24 949 | |
Intangible Fixed Assets Aggregate Amortisation Impairment | 31 700 | 47 551 | ||
Intangible Fixed Assets Amortisation Charged In Period | 15 851 | |||
Intangible Fixed Assets Cost Or Valuation | 47 551 | 47 551 | ||
Number Shares Allotted | 10 | 10 | ||
Par Value Share | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |
Tangible Fixed Assets Additions | 2 568 | |||
Tangible Fixed Assets Cost Or Valuation | 2 568 | |||
Tangible Fixed Assets Depreciation | 856 | |||
Tangible Fixed Assets Depreciation Charged In Period | 856 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/21 filed on: 26th, June 2023 |
confirmation statement | Free Download (3 pages) |
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