Founded in 2006, Superbase, classified under reg no. 05726816 is an active company. Currently registered at New Burlington House NW11 0PU, London the company has been in the business for eighteen years. Its financial year was closed on March 28 and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Shulem B., appointed on 6 March 2006. In addition, a secretary was appointed - Dinah B., appointed on 6 March 2006. As of 31 October 2024, our data shows no information about any ex officers on these positions.
Office Address | New Burlington House |
Office Address2 | 1075 Finchley Road |
Town | London |
Post code | NW11 0PU |
Country of origin | United Kingdom |
Registration Number | 05726816 |
Date of Incorporation | Wed, 1st Mar 2006 |
Industry | Renting and operating of Housing Association real estate |
End of financial Year | 28th March |
Company age | 18 years old |
Account next due date | Thu, 28th Dec 2023 (308 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Wellcastle Limited from London, United Kingdom. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wellcastle Limited
New Burlington House 1075 Finchley Road, London, NW11 0PU, United Kingdom
Legal authority | United Kingdom (England) |
Legal form | Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 2836206 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 13 104 | 18 226 | 16 483 |
Current Assets | 37 168 | 43 162 | 35 025 |
Debtors | 24 064 | 24 936 | 18 542 |
Net Assets Liabilities | 751 613 | 667 850 | 669 420 |
Other Debtors | 5 808 | 3 302 | 3 458 |
Property Plant Equipment | 937 233 | 781 900 | 781 800 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 130 | 2 263 | 2 363 |
Amounts Owed To Group Undertakings Participating Interests | 15 999 | 8 501 | 3 500 |
Average Number Employees During Period | 5 | 6 | 6 |
Corporation Tax Payable | 6 196 | 3 073 | 3 504 |
Creditors | 102 788 | 52 212 | 42 405 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
Disposals Property Plant Equipment | 24 200 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 133 | 100 | |
Net Current Assets Liabilities | -65 620 | -9 050 | -7 380 |
Other Creditors | 80 593 | 38 870 | 34 824 |
Other Taxation Social Security Payable | 1 768 | ||
Property Plant Equipment Gross Cost | 939 363 | 784 163 | 784 163 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 120 000 | 105 000 | 105 000 |
Total Assets Less Current Liabilities | 871 613 | 772 850 | 774 420 |
Total Increase Decrease From Revaluations Property Plant Equipment | -131 000 | ||
Trade Creditors Trade Payables | 577 | ||
Trade Debtors Trade Receivables | 18 256 | 21 634 | 15 084 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 7th, June 2024 |
accounts | Free Download |
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