Founded in 2016, Billboard Sup, classified under reg no. 10371340 is an active company. Currently registered at Second Floor Windsor House W1W 8LU, London the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2021.
The firm has 2 directors, namely Soren L., Kira K.. Of them, Soren L., Kira K. have been with the company the longest, being appointed on 12 September 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Second Floor Windsor House |
Office Address2 | 40/41 Great Castle Street |
Town | London |
Post code | W1W 8LU |
Country of origin | United Kingdom |
Registration Number | 10371340 |
Date of Incorporation | Mon, 12th Sep 2016 |
Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Motherboard Ivs from Copenhagen, Denmark. The abovementioned PSC is categorised as "a denmark", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Motherboard Ivs
Vesterbrogade 71, 2. 1620, Copenhagen, Denmark
Legal authority | Limited Company |
Legal form | Denmark |
Country registered | Denmark |
Place registered | Denmark |
Registration number | 37924075 |
Notified on | 12 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 12 197 | 752 | 1 196 | 5 059 | 714 | 57 |
Current Assets | 116 027 | 85 445 | 101 042 | 84 361 | 62 717 | 58 415 |
Debtors | 14 960 | 10 256 | 1 473 | 3 177 | 2 878 | 3 233 |
Property Plant Equipment | 3 703 | 4 194 | 3 995 | 4 027 | 3 189 | |
Total Inventories | 88 870 | 74 437 | 98 373 | 76 125 | 59 125 | 55 125 |
Other | ||||||
Accrued Liabilities | 3 500 | 2 450 | 4 900 | 3 500 | 5 755 | 3 500 |
Accumulated Amortisation Impairment Intangible Assets | 2 013 | 5 877 | 10 706 | 15 031 | 18 855 | 19 316 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 234 | 3 043 | 6 243 | 9 255 | 11 179 | 8 636 |
Amounts Owed To Group Undertakings | 4 938 | 3 013 | ||||
Average Number Employees During Period | 2 | 2 | ||||
Creditors | 183 458 | 210 520 | 275 657 | 267 603 | 252 907 | 254 511 |
Fixed Assets | 11 756 | 17 633 | 12 605 | 8 312 | 3 650 | 2 153 |
Increase From Amortisation Charge For Year Intangible Assets | 2 013 | 3 864 | 4 829 | 4 325 | 3 824 | 461 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 234 | 1 809 | 3 200 | 3 012 | 1 924 | 2 144 |
Intangible Assets | 8 053 | 13 439 | 8 610 | 4 285 | 461 | |
Intangible Assets Gross Cost | 10 066 | 19 316 | 19 316 | 19 316 | 19 316 | |
Merchandise | 88 870 | 74 437 | 98 373 | 76 125 | 59 125 | 55 125 |
Net Current Assets Liabilities | -67 431 | -125 075 | -174 615 | -183 242 | -190 190 | -196 096 |
Other Creditors | 177 229 | 187 290 | 186 159 | 185 406 | 185 406 | 195 055 |
Property Plant Equipment Gross Cost | 4 937 | 7 237 | 10 238 | 13 282 | 14 368 | 10 422 |
Recoverable Value-added Tax | 13 902 | 3 269 | 1 473 | 3 177 | 2 878 | 3 233 |
Total Additions Including From Business Combinations Intangible Assets | 10 066 | 9 250 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 937 | 2 300 | 3 001 | 3 044 | 1 086 | 1 108 |
Total Assets Less Current Liabilities | -55 675 | -107 442 | -162 010 | -174 930 | -186 540 | -193 943 |
Trade Creditors Trade Payables | 500 | 994 | 981 | |||
Trade Debtors Trade Receivables | 1 058 | 6 987 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 28th, December 2023 |
accounts | Free Download (9 pages) |
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