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Super5ives Paintball Ltd LEE-ON-THE-SOLENT

Founded in 2015, Super5ives Paintball, classified under reg no. 09562320 is an active company. Currently registered at Unit J1 Juno PO13 9FX, Lee-on-the-solent the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.

The company has one director. Christopher M., appointed on 27 April 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Super5ives Paintball Ltd Address / Contact

Office Address Unit J1 Juno
Office Address2 Daedalus Drive
Town Lee-on-the-solent
Post code PO13 9FX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09562320
Date of Incorporation Mon, 27th Apr 2015
Industry Retail sale via mail order houses or via Internet
End of financial Year 30th November
Company age 9 years old
Account next due date Sat, 31st Aug 2024 (124 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sat, 11th May 2024 (2024-05-11)
Last confirmation statement dated Thu, 27th Apr 2023

Company staff

Christopher M.

Position: Director

Appointed: 27 April 2015

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Christopher M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Christopher M.

Notified on 27 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth-2 308-3 754       
Balance Sheet
Cash Bank On Hand 3 2382 711   1 9731 63849 989
Current Assets1 99610 63916 33218 31543 15784 642188 656364 190509 467
Debtors40125344   17 48139 99542 218
Net Assets Liabilities -3 754-10 113-8 623-11 826-8 54623 96681 529179 542
Other Debtors      8 13012 70811 101
Property Plant Equipment 10 8891 326   30 69835 873142 413
Total Inventories 7 27613 277   169 202322 557417 260
Cash Bank In Hand1 9563 238       
Net Assets Liabilities Including Pension Asset Liability-1 681-3 754       
Stocks Inventory 7 276       
Tangible Fixed Assets7 74510 889       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve-2 309-3 755       
Shareholder Funds-2 308-3 754       
Other
Accumulated Depreciation Impairment Property Plant Equipment 3 7515 185   21 73037 19861 136
Additions Other Than Through Business Combinations Property Plant Equipment       20 959130 557
Average Number Employees During Period     1222
Bank Borrowings        43 542
Bank Overdrafts        8 572
Creditors 4 6682 46928 97688 875108 925194 464318 534413 072
Depreciation Amortisation Impairment Expense  4 0112 566     
Disposals Decrease In Depreciation Impairment Property Plant Equipment  2 988      
Disposals Property Plant Equipment  9 278      
Finance Lease Liabilities Present Value Total        3 321
Fixed Assets7 74510 8891 3252 03829 39227 79435 198  
Increase From Depreciation Charge For Year Property Plant Equipment  4 515    15 46823 938
Net Current Assets Liabilities1 9655 97113 863-10 661-41 218-23 596-6 73245 65696 395
Other Creditors      171 757204 039273 389
Other Disposals Property Plant Equipment       31679
Other Increase Decrease In Depreciation Impairment Property Plant Equipment  -93      
Other Operating Expenses Format2  8 4645 684     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     6262 706  
Profit Loss  -5 9461 209     
Property Plant Equipment Gross Cost 14 6406 511   52 42873 071203 549
Raw Materials Consumables Used  18 0449 712     
Staff Costs Employee Benefits Expense  464171     
Taxation Social Security Payable      8 40942 35627 014
Tax Tax Credit On Profit Or Loss On Ordinary Activities   283     
Total Additions Including From Business Combinations Property Plant Equipment  1 149      
Total Assets Less Current Liabilities9 08316 86015 018-8 623-11 8263 95423 96681 529238 808
Trade Creditors Trade Payables      15 22272 139100 776
Trade Debtors Trade Receivables      9 35127 28731 117
Turnover Revenue  25 03719 625     
Amount Specific Advance Or Credit Directors      -171 756-202 742-271 614
Amount Specific Advance Or Credit Made In Period Directors       58 61418 905
Amount Specific Advance Or Credit Repaid In Period Directors       89 60087 777
Creditors Due After One Year11 39120 614       
Creditors Due Within One Year314 668       
Number Shares Allotted11       
Par Value Share00       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions7 7456 895       
Tangible Fixed Assets Cost Or Valuation7 74514 640       
Tangible Fixed Assets Depreciation6273 751       
Tangible Fixed Assets Depreciation Charged In Period6273 751       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to Thursday 30th November 2023
filed on: 27th, February 2024 		Free Download (7 pages)

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