Founded in 2011, Supadupa Me, classified under reg no. 07859186 is an active company. Currently registered at 10 Malton Road W10 5UP, London the company has been in the business for 13 years. Its financial year was closed on Mon, 30th Dec and its latest financial statement was filed on December 30, 2022.
The company has 4 directors, namely Alexander S., Federica M. and Guy S. and others. Of them, Guy S., Adeyemi A. have been with the company the longest, being appointed on 24 November 2011 and Alexander S. and Federica M. have been with the company for the least time - from 15 December 2020. As of 19 March 2024, there was 1 ex director - Jason L.. There were no ex secretaries.
Office Address | 10 Malton Road |
Town | London |
Post code | W10 5UP |
Country of origin | United Kingdom |
Registration Number | 07859186 |
Date of Incorporation | Thu, 24th Nov 2011 |
Industry | Data processing, hosting and related activities |
End of financial Year | 30th December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (195 days left) |
Account last made up date | Fri, 30th Dec 2022 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Guy S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Guy S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-30 | 2019-12-30 | 2020-12-30 | 2021-12-30 | 2022-12-30 |
Net Worth | 1 868 | -8 249 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 10 946 | 7 536 | 866 890 | 346 782 | 230 570 | 490 252 | 183 271 | 629 704 | ||
Current Assets | 35 184 | 13 149 | 13 862 | 8 785 | 894 743 | 366 978 | 298 699 | 680 219 | 200 128 | 693 209 |
Debtors | 10 250 | 1 688 | 2 916 | 1 249 | 27 853 | 20 196 | 68 129 | 189 967 | 16 857 | 63 505 |
Net Assets Liabilities | -9 202 | -25 291 | 983 568 | 736 935 | 856 763 | 744 121 | 379 010 | 1 397 783 | ||
Other Debtors | 25 573 | 18 996 | 65 425 | 168 297 | 12 063 | 11 332 | ||||
Property Plant Equipment | 2 292 | 545 | 1 090 | 6 508 | 1 384 | 2 072 | 951 | 5 804 | ||
Cash Bank In Hand | 24 934 | 11 461 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 868 | -8 249 | ||||||||
Tangible Fixed Assets | 3 214 | 4 869 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 80 100 | 80 100 | ||||||||
Profit Loss Account Reserve | -78 232 | -88 349 | ||||||||
Shareholder Funds | 1 868 | -8 249 | ||||||||
Other | ||||||||||
Total Fixed Assets Additions | 3 970 | |||||||||
Total Fixed Assets Cost Or Valuation | 4 742 | 8 712 | ||||||||
Total Fixed Assets Depreciation | 1 528 | 3 843 | ||||||||
Total Fixed Assets Depreciation Charge In Period | 2 315 | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 17 935 | 40 418 | 92 647 | 179 525 | 285 592 | 396 296 | 537 128 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 7 719 | 10 556 | 7 902 | 9 778 | 15 290 | 15 237 | 3 859 | 9 850 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 090 | 2 583 | 13 525 | 2 768 | 3 770 | 1 041 | 10 844 | |||
Average Number Employees During Period | 5 | 5 | 5 | 6 | 7 | 7 | 5 | 5 | ||
Bank Borrowings | 45 000 | 35 833 | 25 834 | |||||||
Comprehensive Income Expense | 38 562 | 11 156 | -551 968 | |||||||
Creditors | 25 356 | 34 621 | 99 704 | 66 202 | 132 566 | 488 000 | 478 833 | 25 834 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 289 | -5 722 | -2 298 | -2 807 | -13 540 | |||||
Disposals Property Plant Equipment | -4 290 | -6 230 | -2 381 | -3 135 | -13 540 | |||||
Fixed Assets | 3 214 | 4 869 | 105 768 | 185 701 | 436 159 | 690 630 | 777 151 | 730 185 | 876 995 | |
Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets | 101 670 | 297 470 | 346 473 | 191 900 | 64 859 | 282 789 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 22 483 | 52 229 | 86 878 | 106 067 | 110 704 | 140 832 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 837 | 1 836 | 7 599 | 7 810 | 2 754 | 2 162 | 5 991 | |||
Intangible Assets | 105 223 | 184 410 | 429 651 | 689 246 | 775 079 | 729 234 | 871 191 | |||
Intangible Assets Gross Cost | 123 158 | 224 828 | 522 298 | 868 771 | 1 060 671 | 1 125 530 | 1 408 319 | |||
Issue Equity Instruments | 876 341 | 308 364 | ||||||||
Net Current Assets Liabilities | -1 346 | -13 118 | -11 494 | -25 836 | 797 867 | 300 776 | 166 133 | 454 970 | 127 658 | 546 622 |
Other Creditors | 13 671 | 15 145 | 13 334 | 12 559 | 26 323 | 28 813 | 17 325 | 27 082 | ||
Other Remaining Borrowings | 5 683 | 6 953 | 13 245 | 16 787 | 21 476 | 443 000 | 443 000 | 9 058 | ||
Prepayments | 5 675 | 1 914 | ||||||||
Profit Loss | 38 562 | 27 295 | -551 968 | |||||||
Property Plant Equipment Gross Cost | 10 011 | 11 101 | 9 394 | 16 287 | 16 674 | 17 309 | 4 810 | 15 654 | ||
Taxation Social Security Payable | 3 541 | 9 289 | 24 804 | 26 953 | 26 743 | 158 759 | 28 887 | |||
Total Assets Less Current Liabilities | 1 868 | -8 249 | 856 763 | 1 232 121 | 857 843 | 1 423 617 | ||||
Total Borrowings | 5 683 | 6 953 | 13 245 | 16 787 | 21 476 | 488 000 | 478 833 | 25 834 | ||
Trade Creditors Trade Payables | 2 461 | 3 234 | 45 496 | 9 903 | 58 024 | 6 742 | 7 026 | 71 560 | ||
Trade Debtors Trade Receivables | 2 916 | 1 249 | 2 280 | 1 200 | 2 704 | 21 670 | 4 794 | 50 259 | ||
Creditors Due Within One Year Total Current Liabilities | 36 530 | 26 267 | ||||||||
Tangible Fixed Assets Additions | 3 970 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 4 742 | 8 712 | ||||||||
Tangible Fixed Assets Depreciation | 1 528 | 3 843 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 315 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 30, 2022 filed on: 13th, September 2023 |
accounts | Free Download (14 pages) |
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