Supellexuk Limited NOTTINGHAM


Supellexuk started in year 2015 as Private Limited Company with registration number 09592423. The Supellexuk company has been functioning successfully for nine years now and its status is active. The firm's office is based in Nottingham at Unit 5 & 6 Park Lane Bus Park. Postal code: NG17 9GW.

The company has 2 directors, namely Mandy W., Gary W.. Of them, Gary W. has been with the company the longest, being appointed on 15 May 2015 and Mandy W. has been with the company for the least time - from 4 April 2016. As of 19 May 2024, our data shows no information about any ex officers on these positions.

Supellexuk Limited Address / Contact

Office Address Unit 5 & 6 Park Lane Bus Park
Office Address2 Kirky In Ashfield
Town Nottingham
Post code NG17 9GW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09592423
Date of Incorporation Fri, 15th May 2015
Industry Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
Industry Manufacture of other furniture
End of financial Year 31st May
Company age 9 years old
Account next due date Fri, 28th Feb 2025 (285 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Wed, 29th May 2024 (2024-05-29)
Last confirmation statement dated Mon, 15th May 2023

Company staff

Mandy W.

Position: Director

Appointed: 04 April 2016

Gary W.

Position: Director

Appointed: 15 May 2015

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we established, there is Gary W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Mandy W. This PSC owns 25-50% shares and has 25-50% voting rights.

Gary W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Mandy W.

Notified on 16 August 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth1 072     
Balance Sheet
Cash Bank On Hand8 86022 067  1 289 
Current Assets117 20860 476129 28386 413245 438387 297
Debtors108 34832 446  163 929137 297
Net Assets Liabilities1 07226 27938 5122 41946 63669 524
Other Debtors262   15 15540 930
Property Plant Equipment8151 550  31 85363 690
Total Inventories 5 963  80 220250 000
Cash Bank In Hand8 860     
Net Assets Liabilities Including Pension Asset Liability1 072     
Tangible Fixed Assets815     
Reserves/Capital
Called Up Share Capital1     
Profit Loss Account Reserve1 071     
Shareholder Funds1 072     
Other
Accrued Liabilities Deferred Income  1 0501 0501 050 
Accumulated Depreciation Impairment Property Plant Equipment144417   25 519
Additions Other Than Through Business Combinations Property Plant Equipment     51 742
Average Number Employees During Period 4-2-2-7-11
Bank Borrowings Overdrafts    8 24610 813
Creditors116 78835 43754 06270 086191 766317 398
Disposals Decrease In Depreciation Impairment Property Plant Equipment     3 598
Disposals Property Plant Equipment     9 995
Fixed Assets  4 34130 90531 853 
Increase From Depreciation Charge For Year Property Plant Equipment 273   13 508
Net Current Assets Liabilities42025 03975 22116 32753 67269 899
Other Creditors86 1104 306  59 22072 170
Property Plant Equipment Gross Cost9591 967   89 209
Provisions For Liabilities Balance Sheet Subtotal163310  4 70810 310
Taxation Social Security Payable    73 338112 529
Total Assets Less Current Liabilities1 23526 58979 56247 23286 575 
Trade Creditors Trade Payables7 8624 606  50 962121 886
Trade Debtors Trade Receivables108 08632 446  148 77496 367
Advances Credits Directors 2 95120 503   
Amount Specific Advance Or Credit Directors6 1522 951    
Amount Specific Advance Or Credit Made In Period Directors7 6424 133    
Amount Specific Advance Or Credit Repaid In Period Directors1 4907 334    
Creditors Due Within One Year116 788     
Number Shares Allotted1     
Other Taxation Social Security Payable22 81626 525    
Par Value Share1     
Provisions For Liabilities Charges163     
Share Capital Allotted Called Up Paid1     
Tangible Fixed Assets Additions959     
Tangible Fixed Assets Cost Or Valuation959     
Tangible Fixed Assets Depreciation144     
Tangible Fixed Assets Depreciation Charged In Period144     
Total Additions Including From Business Combinations Property Plant Equipment 1 008    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023
filed on: 14th, July 2023
Free Download (10 pages)

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