Superb (UK) started in year 2014 as Private Limited Company with registration number 09251924. The Superb (UK) company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 791 High Road. Postal code: N17 8AH.
The company has one director. Cem D., appointed on 7 October 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 791 High Road |
| Town | London |
| Post code | N17 8AH |
| Country of origin | United Kingdom |
| Registration Number | 09251924 |
| Date of Incorporation | Tue, 7th Oct 2014 |
| Industry | |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 07 October 2014
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Cem D. This PSC and has 75,01-100% shares.
Cem D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 1 489 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 396 | 4 662 | |||||||
| Current Assets | 26 396 | 26 662 | 36 384 | 43 363 | 21 495 | 85 126 | 85 941 | 98 602 | 98 070 |
| Debtors | 2 000 | ||||||||
| Net Assets Liabilities | 1 489 | -9 927 | -8 258 | -5 483 | 7 817 | 13 835 | -7 230 | -3 160 | -1 085 |
| Property Plant Equipment | 800 | 640 | |||||||
| Total Inventories | 20 000 | 22 000 | |||||||
| Cash Bank In Hand | 4 396 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 489 | ||||||||
| Stocks Inventory | 20 000 | ||||||||
| Tangible Fixed Assets | 800 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 1 488 | ||||||||
| Shareholder Funds | 1 489 | ||||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 375 | 708 | 1 480 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 360 | ||||||||
| Average Number Employees During Period | 6 | 6 | 11 | 9 | 9 | 7 | 5 | 5 | |
| Bank Borrowings Overdrafts | 9 204 | 8 685 | |||||||
| Corporation Tax Payable | 697 | ||||||||
| Creditors | 25 707 | 37 229 | 18 361 | 28 819 | 14 006 | 21 554 | 48 055 | 77 505 | 77 622 |
| Fixed Assets | 800 | 640 | 512 | 410 | 328 | 263 | 211 | 10 039 | 8 032 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 160 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 160 | ||||||||
| Loans From Directors | 13 050 | 25 152 | |||||||
| Net Current Assets Liabilities | 689 | -9 859 | 18 023 | 14 544 | 7 489 | 63 572 | 37 886 | 21 097 | 20 448 |
| Other Taxation Social Security Payable | 2 381 | 2 684 | |||||||
| Prepayments Accrued Income | 2 000 | ||||||||
| Property Plant Equipment Gross Cost | 1 000 | ||||||||
| Total Assets Less Current Liabilities | 1 489 | -9 927 | 18 535 | 14 954 | 7 817 | 63 835 | 38 097 | 31 136 | 28 480 |
| Work In Progress | 20 000 | 22 000 | |||||||
| Creditors Due Within One Year | 25 707 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 1 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | ||||||||
| Tangible Fixed Assets Depreciation | 200 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 200 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on October 31, 2023 filed on: 13th, February 2024 |
accounts | Free Download (4 pages) |
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