Supadance International started in year 1978 as Private Limited Company with registration number 01379256. The Supadance International company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in Essex at 159 Queens Road. Postal code: IG9 5BA.
The company has 2 directors, namely David F., Maria F.. Of them, Maria F. has been with the company the longest, being appointed on 7 July 2004 and David F. has been with the company for the least time - from 1 January 2016. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 159 Queens Road |
Office Address2 | Buckhurst Hill |
Town | Essex |
Post code | IG9 5BA |
Country of origin | United Kingdom |
Registration Number | 01379256 |
Date of Incorporation | Wed, 19th Jul 1978 |
Industry | Wholesale of clothing and footwear |
End of financial Year | 31st December |
Company age | 46 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is David F. This PSC and has 25-50% shares. Another one in the persons with significant control register is Maria F. This PSC owns 25-50% shares.
David F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Maria F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 607 591 | 322 213 | 2 680 562 | 2 765 010 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 18 813 | 2 522 | 1 955 | 2 214 | 2 484 | 40 976 | 16 163 | ||||
Current Assets | 1 089 421 | 1 249 784 | 1 072 182 | 1 014 915 | 1 065 046 | 1 006 738 | 1 006 355 | 962 806 | 783 538 | 740 281 | 681 708 |
Debtors | 281 264 | 256 613 | 190 009 | 163 487 | 168 394 | 172 050 | 131 660 | 147 625 | 59 473 | 79 817 | 25 305 |
Net Assets Liabilities | 2 790 898 | 2 805 822 | 2 754 740 | 2 699 411 | 2 499 054 | 2 491 661 | 2 456 244 | ||||
Other Debtors | 45 515 | 8 206 | 5 179 | 1 038 | |||||||
Property Plant Equipment | 2 301 243 | 2 324 069 | 2 282 252 | 2 243 794 | 2 192 586 | 2 173 821 | 2 128 758 | ||||
Total Inventories | 877 839 | 832 166 | 872 740 | 812 968 | 721 581 | 619 488 | 640 240 | ||||
Cash Bank In Hand | 32 503 | 77 557 | 12 250 | 63 295 | |||||||
Intangible Fixed Assets | 1 | 1 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 607 591 | 322 213 | 2 680 562 | 2 765 010 | |||||||
Stocks Inventory | 775 654 | 915 614 | 869 923 | 788 133 | |||||||
Tangible Fixed Assets | 1 421 866 | 1 510 682 | 2 160 642 | 2 334 931 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
Profit Loss Account Reserve | 597 591 | 312 213 | 2 091 740 | 2 006 742 | |||||||
Shareholder Funds | 607 591 | 322 213 | 2 680 562 | 2 765 010 | |||||||
Other | |||||||||||
Accrued Liabilities | 29 284 | 37 263 | 7 461 | 11 852 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 5 000 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 980 369 | 1 044 554 | 1 104 654 | 1 162 637 | 1 213 843 | 1 268 289 | 1 318 089 | ||||
Additions Other Than Through Business Combinations Intangible Assets | 35 000 | ||||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 35 681 | 4 737 | |||||||||
Amounts Owed To Related Parties | 39 206 | 7 451 | 709 | ||||||||
Average Number Employees During Period | 49 | 49 | 42 | 28 | 26 | ||||||
Bank Borrowings | 219 560 | 248 865 | 225 004 | 203 560 | |||||||
Bank Overdrafts | 45 752 | 2 115 | |||||||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 1 066 136 | 1 055 843 | 1 045 550 | 1 035 257 | |||||||
Comprehensive Income Expense | 25 887 | 91 924 | |||||||||
Creditors | 352 917 | 391 702 | 264 410 | 254 617 | 248 865 | 225 004 | 203 560 | ||||
Dividend Per Share Interim | 4 | 5 | 3 | 5 | |||||||
Dividends Paid | 77 000 | ||||||||||
Financial Commitments Other Than Capital Commitments | 13 086 | 74 333 | 58 436 | 42 360 | |||||||
Fixed Assets | 1 718 247 | 1 807 063 | 2 160 642 | 2 334 931 | 2 301 243 | 2 324 069 | 2 282 252 | 2 243 794 | 2 173 821 | 2 158 758 | |
Income Expense Recognised Directly In Equity | -77 000 | ||||||||||
Increase From Amortisation Charge For Year Intangible Assets | 5 000 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 62 696 | 58 641 | 56 507 | 51 206 | 54 446 | 49 800 | |||||
Intangible Assets | 30 000 | ||||||||||
Intangible Assets Gross Cost | 35 000 | ||||||||||
Net Current Assets Liabilities | -854 546 | -1 243 292 | 698 196 | 702 383 | 712 129 | 615 036 | 741 945 | 708 189 | 585 520 | 572 733 | 526 705 |
Other Creditors | 15 061 | 1 607 | 13 477 | 11 261 | |||||||
Other Inventories | 812 968 | 721 581 | 619 488 | 640 240 | |||||||
Prepayments | 36 511 | 41 229 | 50 916 | 11 907 | |||||||
Profit Loss | 25 887 | 91 924 | |||||||||
Property Plant Equipment Gross Cost | 2 452 312 | 3 368 623 | 2 557 605 | 3 406 429 | 3 406 429 | 3 442 110 | 3 446 847 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 79 498 | 40 674 | 36 975 | 33 012 | 30 187 | 29 889 | 25 659 | ||||
Research Development Expense Recognised In Profit Or Loss | 1 051 | 1 761 | |||||||||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 489 | 1 459 | 1 474 | ||||||||
Taxation Social Security Payable | 30 902 | 9 186 | 19 169 | 19 853 | |||||||
Total Assets Less Current Liabilities | 863 701 | 563 771 | 2 858 838 | 3 037 314 | 3 013 372 | 2 939 105 | 3 024 197 | 2 951 983 | 2 778 106 | 2 746 554 | 2 685 463 |
Total Borrowings | 219 560 | 248 865 | 225 004 | 203 560 | |||||||
Total Increase Decrease From Revaluations Property Plant Equipment | 829 302 | 829 302 | 829 302 | ||||||||
Trade Creditors Trade Payables | 120 092 | 90 015 | 94 590 | 88 639 | |||||||
Trade Debtors Trade Receivables | 65 599 | 10 038 | 23 722 | 12 360 | |||||||
Advances Credits Directors | 128 | 108 | 45 516 | ||||||||
Advances Credits Made In Period Directors | 41 018 | 85 624 | |||||||||
Advances Credits Repaid In Period Directors | 41 000 | 40 000 | |||||||||
Amount Specific Advance Or Credit Directors | 22 758 | -19 603 | -3 726 | -355 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 42 812 | 34 342 | 67 836 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -20 000 | -42 361 | -18 465 | -64 465 | |||||||
Director Remuneration | 53 999 | 44 826 | 58 230 | 102 331 | |||||||
Creditors Due After One Year | 198 424 | 202 891 | 119 127 | 192 806 | |||||||
Creditors Due Within One Year | 1 943 967 | 2 493 076 | 373 986 | 312 532 | |||||||
Intangible Fixed Assets Cost Or Valuation | 1 | 1 | |||||||||
Investments Fixed Assets | 296 380 | 296 380 | |||||||||
Number Shares Allotted | 10 000 | ||||||||||
Par Value Share | 1 | ||||||||||
Provisions For Liabilities Charges | 57 686 | 38 667 | 59 149 | 79 498 | |||||||
Revaluation Reserve | 578 822 | 748 268 | |||||||||
Share Capital Allotted Called Up Paid | 10 000 | 10 000 | |||||||||
Tangible Fixed Assets Additions | 171 521 | 30 004 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 106 526 | 2 278 047 | 3 098 613 | 3 254 635 | |||||||
Tangible Fixed Assets Depreciation | 684 660 | 767 365 | 937 971 | 919 704 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 82 705 | 65 353 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 83 620 | ||||||||||
Tangible Fixed Assets Disposals | 55 800 | ||||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 181 818 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 15th, March 2023 |
accounts | Free Download (14 pages) |
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