Founded in 2016, Superyacht-av, classified under reg no. 10281973 is an active company. Currently registered at The Reading Rooms Burnleys Buildings WF4 4DL, Wakefield the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2023.
The firm has one director. Charles B., appointed on 16 July 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Reading Rooms Burnleys Buildings |
| Office Address2 | Flockton |
| Town | Wakefield |
| Post code | WF4 4DL |
| Country of origin | United Kingdom |
| Registration Number | 10281973 |
| Date of Incorporation | Sat, 16th Jul 2016 |
| Industry | specialised design activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Mon, 31st Mar 2025 (336 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 16 July 2016
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Charles B. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Charles B.
| Notified on | 16 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 024 | 3 361 | 23 120 | 26 221 | 67 059 | 30 873 | 18 096 |
| Current Assets | 4 030 | 3 361 | 24 416 | 28 066 | 74 233 | 30 873 | 19 164 |
| Debtors | 6 | 1 161 | 1 845 | 7 174 | 1 068 | ||
| Net Assets Liabilities | -2 525 | -3 179 | 9 505 | 6 553 | 43 613 | 23 754 | 18 998 |
| Other Debtors | 6 | 394 | 752 | 1 068 | |||
| Property Plant Equipment | 559 | 447 | 358 | 952 | 1 562 | 1 249 | 999 |
| Total Inventories | 135 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 024 | |||||
| Accrued Liabilities | 526 | 1 100 | 800 | 1 120 | 1 640 | 650 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 140 | 252 | 341 | 580 | 969 | 1 282 | 1 532 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 699 | 833 | 999 | ||||
| Average Number Employees During Period | 1 | ||||||
| Bank Borrowings | 10 000 | ||||||
| Creditors | 7 114 | 6 987 | 15 201 | 12 442 | 31 885 | 8 131 | 975 |
| Deferred Income | 10 000 | ||||||
| Deferred Tax Liabilities | 68 | 23 | 297 | 237 | 190 | ||
| Finance Lease Liabilities Present Value Total | 423 | ||||||
| Finished Goods Goods For Resale | 135 | ||||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -45 | 274 | -60 | -47 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 140 | 112 | 89 | 239 | 389 | 313 | 250 |
| Loans From Directors | 6 191 | 6 461 | 11 749 | 11 642 | 12 959 | 3 038 | 323 |
| Net Current Assets Liabilities | -3 084 | -3 626 | 9 215 | 15 624 | 42 348 | 22 742 | 18 189 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 500 | 526 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 515 | 5 553 | |||||
| Property Plant Equipment Gross Cost | 699 | 699 | 699 | 1 532 | 2 531 | 2 531 | 2 531 |
| Recoverable Value-added Tax | 1 621 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 68 | 23 | 297 | 237 | 190 | ||
| Taxation Social Security Payable | 2 352 | 7 806 | 2 551 | ||||
| Total Assets Less Current Liabilities | -3 179 | 9 573 | 16 576 | 43 910 | 23 991 | 19 188 | |
| Trade Debtors Trade Receivables | 767 | 578 | |||||
| Value-added Tax Payable | 902 | 2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 12th, October 2023 |
accounts | Free Download (7 pages) |
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