Founded in 2014, Super Alpha, classified under reg no. 09010327 is an active company. Currently registered at 324 Erith Road DA7 6HJ, Bexleyheath the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Foluke M., appointed on 24 April 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 324 Erith Road |
| Town | Bexleyheath |
| Post code | DA7 6HJ |
| Country of origin | United Kingdom |
| Registration Number | 09010327 |
| Date of Incorporation | Thu, 24th Apr 2014 |
| Industry | Video production activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 24 April 2014
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Foluke M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Foluke M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 100 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 122 | 1 802 | 1 028 | 2 861 | 664 | 1 434 | 31 336 | 4 369 | 25 310 |
| Current Assets | 122 | -1 448 | 32 790 | 39 454 | 29 814 | 44 127 | 58 459 | 58 115 | 84 631 |
| Debtors | -3 250 | 2 740 | 36 593 | 29 150 | 42 693 | 27 123 | 53 746 | 59 321 | |
| Net Assets Liabilities | 98 | 1 269 | 15 127 | 17 334 | 3 863 | 8 221 | 2 873 | 4 390 | 16 530 |
| Other Debtors | -280 | 30 790 | 26 170 | 25 673 | 31 703 | 42 653 | 41 598 | ||
| Property Plant Equipment | 2 088 | 2 088 | 2 088 | 1 392 | 696 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 100 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 696 | 1 392 | 2 088 | 2 088 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 088 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 25 000 | 19 431 | 17 147 | ||||||
| Corporation Tax Payable | 6 043 | ||||||||
| Creditors | 24 | -2 717 | -9 271 | 23 108 | 28 039 | 37 298 | 31 282 | 34 294 | 50 954 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 696 | 696 | 696 | ||||||
| Net Current Assets Liabilities | 98 | 1 269 | 13 039 | 16 346 | 1 775 | 6 829 | 27 177 | 23 821 | 33 677 |
| Other Creditors | 24 | -8 760 | -25 898 | 4 685 | 1 465 | 1 606 | 2 360 | 1 540 | 2 458 |
| Property Plant Equipment Gross Cost | 2 088 | 2 088 | 2 088 | 2 088 | 2 088 | 2 088 | 2 088 | ||
| Taxation Social Security Payable | 6 043 | 16 627 | 18 423 | 26 574 | 34 130 | 27 359 | 29 629 | 47 483 | |
| Total Assets Less Current Liabilities | 8 221 | 27 873 | 23 821 | 33 677 | |||||
| Trade Creditors Trade Payables | 1 562 | 1 563 | 3 125 | 1 013 | |||||
| Trade Debtors Trade Receivables | -3 250 | 3 020 | 4 703 | 2 980 | 17 020 | -4 580 | 11 093 | 17 723 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 1st, February 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy