Founded in 2015, Supplypal Media, Brand & Development, classified under reg no. 09720355 is an active company. Currently registered at Unit 8 BR1 2QX, Bromley the company has been in the business for 6 years. Its financial year was closed on Tuesday 31st August and its latest financial statement was filed on 31st August 2020. Since 10th September 2018 Supplypal Media, Brand & Development Ltd is no longer carrying the name 11 Cs.
The firm has 2 directors, namely Adam B., David S.. Of them, Adam B., David S. have been with the company the longest, being appointed on 6 August 2015. As of 27 July 2021, our data shows no information about any ex officers on these positions.
| Office Address | Unit 8 |
| Office Address2 | Waldo Road |
| Town | Bromley |
| Post code | BR1 2QX |
| Country of origin | United Kingdom |
| Registration Number | 09720355 |
| Date of Incorporation | Thu, 6th Aug 2015 |
| Industry | specialised design activities |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Tue, 31st May 2022 (308 days left) |
| Account last made up date | Mon, 31st Aug 2020 |
| Next confirmation statement due date | Thu, 19th Aug 2021 (2021-08-19) |
| Last confirmation statement dated | Wed, 5th Aug 2020 |
Position: Director
Appointed: 06 August 2015
Position: Director
Appointed: 06 August 2015
The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is David S. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Adam B. This PSC owns 25-50% shares.
David S.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% shares |
Adam B.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% shares |
| 11 Cs | September 10, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Net Worth | 12 855 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 11 859 | ||||
| Cash Bank On Hand | 11 859 | 14 715 | |||
| Current Assets | 17 135 | 17 019 | 9 099 | 3 947 | 5 491 |
| Debtors | 5 276 | 2 304 | |||
| Property Plant Equipment | 1 037 | 778 | |||
| Tangible Fixed Assets | 1 037 | ||||
| Net Assets Liabilities | 14 859 | 6 694 | 1 003 | 4 100 | |
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 12 755 | ||||
| Shareholder Funds | 12 855 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 345 | 604 | |||
| Administrative Expenses | 992 | 564 | |||
| Corporation Tax Due Within One Year | 2 930 | ||||
| Corporation Tax Payable | 2 930 | 551 | |||
| Cost Sales | 16 758 | 11 920 | |||
| Creditors | 5 317 | 2 938 | 2 388 | 2 781 | 791 |
| Creditors Due Within One Year | 5 317 | ||||
| Current Tax For Period | 2 930 | 550 | |||
| Depreciation Expense Property Plant Equipment | 345 | 259 | |||
| Depreciation Tangible Fixed Assets Expense | 345 | ||||
| Distribution Costs | 1 780 | 4 053 | |||
| Further Item Interest Income Component Total Interest Income | 5 | ||||
| Gross Profit Loss | 18 457 | 7 166 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 259 | ||||
| Net Current Assets Liabilities | 11 818 | 14 081 | 6 711 | 1 166 | 4 700 |
| Number Shares Allotted | 100 | ||||
| Number Shares Issued Fully Paid | 100 | ||||
| Operating Profit Loss | 15 685 | 2 549 | |||
| Other Interest Receivable Similar Income Finance Income | 5 | ||||
| Par Value Share | 1 | 1 | |||
| Profit Loss | 12 755 | 2 004 | |||
| Profit Loss On Ordinary Activities Before Tax | 15 685 | 2 554 | |||
| Property Plant Equipment Gross Cost | 1 382 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 1 382 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 382 | ||||
| Tangible Fixed Assets Depreciation | 345 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 345 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 930 | 550 | |||
| Total Assets Less Current Liabilities | 12 855 | 14 859 | 7 294 | 1 603 | 4 700 |
| Trade Creditors Trade Payables | -1 | -1 | |||
| Trade Creditors Within One Year | -1 | ||||
| Trade Debtors Trade Receivables | 5 276 | 2 304 | |||
| Turnover Revenue | 35 215 | 19 086 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | 600 | ||
| Fixed Assets | 778 | 583 | 437 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st August 2020 filed on: 25th, May 2021 |
accounts | Free Download (3 pages) |
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