Founded in 2017, Sup Wales, classified under reg no. 10655688 is an active company. Currently registered at Gcng House SA7 9LA, Swansea the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022. Since Friday 23rd October 2020 Sup Wales Limited is no longer carrying the name Mainwaring & Partners.
There is a single director in the company at the moment - Julian M., appointed on 7 March 2017. In addition, a secretary was appointed - Julian M., appointed on 7 March 2017. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Gcng House |
| Office Address2 | Unit 12, Tawe Business Village |
| Town | Swansea |
| Post code | SA7 9LA |
| Country of origin | United Kingdom |
| Registration Number | 10655688 |
| Date of Incorporation | Tue, 7th Mar 2017 |
| Industry | Wholesale of textiles |
| Industry | Agents specialized in the sale of other particular products |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Secretary
Appointed: 07 March 2017
Position: Director
Appointed: 07 March 2017
| Mainwaring & Partners | October 23, 2020 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 729 | 622 | 557 | |||
| Current Assets | 3 818 | 5 565 | 5 500 | 8 886 | 6 592 | 643 |
| Debtors | 590 | 2 444 | 2 444 | |||
| Net Assets Liabilities | 3 645 | 2 750 | -536 | -7 441 | -10 482 | -12 205 |
| Other Debtors | 590 | 1 569 | ||||
| Property Plant Equipment | 152 | 196 | 196 | |||
| Total Inventories | 2 499 | 2 499 | 2 499 | |||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 230 | 230 | 504 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 38 | 96 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 190 | 102 | ||||
| Administrative Expenses | 20 840 | 5 551 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Comprehensive Income Expense | -21 031 | -1 189 | ||||
| Cost Sales | 3 087 | 3 255 | ||||
| Creditors | 325 | 3 011 | 6 232 | 7 411 | 5 632 | 2 615 |
| Depreciation Expense Property Plant Equipment | 38 | 58 | ||||
| Fixed Assets | 196 | 4 114 | 2 921 | 1 471 | ||
| Gross Profit Loss | -191 | 4 362 | ||||
| Income Expense Recognised Directly In Equity | 24 676 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 38 | 58 | ||||
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | 3 493 | 2 554 | -732 | 1 475 | 960 | -1 972 |
| Operating Profit Loss | -21 031 | -1 189 | ||||
| Other Contributions By Owners Increase Decrease In Equity | 24 576 | |||||
| Other Creditors | 325 | 2 291 | 4 581 | |||
| Other Taxation Social Security Payable | 720 | |||||
| Profit Loss | -21 031 | -1 189 | ||||
| Profit Loss On Ordinary Activities Before Tax | -21 031 | -1 189 | ||||
| Property Plant Equipment Gross Cost | 190 | 292 | 196 | |||
| Taxation Social Security Payable | 720 | -640 | ||||
| Total Assets Less Current Liabilities | 3 645 | 2 750 | -536 | 5 589 | 3 881 | -501 |
| Trade Creditors Trade Payables | 2 291 | 2 291 | ||||
| Trade Debtors Trade Receivables | 875 | 2 444 | ||||
| Turnover Revenue | 2 896 | 7 617 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 10th, December 2023 |
accounts | Free Download (2 pages) |
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