Superbike Specialists Ltd is a private limited company located at Unit A Copley Business Park, Wakefield Road, Copley, Halifax HX3 0UA. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-08-01, this 5-year-old company is run by 2 directors.
Director Eduard H., appointed on 01 August 2018. Director Joshua T., appointed on 01 August 2018.
The company is categorised as "sale, maintenance and repair of motorcycles and related parts and accessories" (SIC code: 45400).
The latest confirmation statement was filed on 2023-07-31 and the due date for the subsequent filing is 2024-08-14. Likewise, the statutory accounts were filed on 31 July 2023 and the next filing is due on 30 April 2025.
| Office Address | Unit A Copley Business Park, Wakefield Road |
| Office Address2 | Copley |
| Town | Halifax |
| Post code | HX3 0UA |
| Country of origin | United Kingdom |
| Registration Number | 11494843 |
| Date of Incorporation | Wed, 1st Aug 2018 |
| Industry | Sale, maintenance and repair of motorcycles and related parts and accessories |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Wed, 30th Apr 2025 (369 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 01 August 2018
Position: Director
Appointed: 01 August 2018
The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Joshua T. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Eduard H. This PSC owns 25-50% shares and has 25-50% voting rights.
Joshua T.
| Notified on | 1 August 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Eduard H.
| Notified on | 1 August 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 673 | 88 735 | 70 251 | 4 958 | 14 486 |
| Current Assets | 85 232 | 238 020 | 262 228 | 366 801 | 322 271 |
| Debtors | 2 534 | 17 295 | 39 917 | 44 819 | 38 631 |
| Net Assets Liabilities | 3 664 | 39 012 | 33 475 | 82 886 | 52 079 |
| Other Debtors | 240 | 5 985 | |||
| Property Plant Equipment | 1 600 | 5 178 | 28 572 | 23 533 | 39 399 |
| Total Inventories | 78 025 | 163 490 | 152 060 | 317 024 | 269 154 |
| Other | |||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||
| Accrued Liabilities | 998 | 2 981 | 3 882 | 3 466 | 3 984 |
| Accumulated Amortisation Impairment Intangible Assets | 192 | 384 | 576 | 768 | 960 |
| Accumulated Depreciation Impairment Property Plant Equipment | 400 | 1 696 | 8 855 | 14 752 | 22 316 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 000 | 4 874 | 30 553 | 858 | 25 430 |
| Average Number Employees During Period | 2 | 5 | 5 | 5 | |
| Bank Borrowings | 48 333 | 38 333 | 28 333 | 18 333 | |
| Bank Borrowings Overdrafts | 1 667 | 10 000 | 10 000 | 10 000 | |
| Carrying Amount Property Plant Equipment With Restricted Title | 22 800 | 18 240 | 14 592 | ||
| Creditors | 84 589 | 156 402 | 169 525 | 239 108 | 257 316 |
| Deferred Tax Liabilities | 304 | 984 | 623 | 531 | 4 157 |
| Finance Lease Liabilities Present Value Total | 5 928 | 5 928 | 5 928 | ||
| Finished Goods Goods For Resale | 78 025 | 163 490 | |||
| Fixed Assets | 3 325 | 6 711 | 29 913 | 24 682 | 40 356 |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 304 | 680 | -92 | 3 626 | |
| Increase From Amortisation Charge For Year Intangible Assets | 192 | 192 | 192 | 192 | 192 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 296 | 7 159 | 5 897 | 8 745 | |
| Intangible Assets | 1 725 | 1 533 | 1 341 | 1 149 | 957 |
| Intangible Assets Gross Cost | 1 917 | 1 917 | 1 917 | 1 917 | 1 917 |
| Loans From Directors | 83 010 | 132 447 | 131 923 | 180 035 | 198 696 |
| Net Current Assets Liabilities | 643 | 81 618 | 92 703 | 127 693 | 64 955 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 4 800 | 10 082 | 25 064 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 181 | ||||
| Other Disposals Property Plant Equipment | 2 000 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 154 | 2 330 | 2 012 | 2 399 | 11 400 |
| Property Plant Equipment Gross Cost | 2 000 | 6 874 | 37 427 | 38 285 | 61 715 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 304 | 984 | 623 | 531 | 4 157 |
| Taxation Social Security Payable | 581 | 14 629 | 17 781 | 725 | |
| Total Additions Including From Business Combinations Intangible Assets | 1 917 | ||||
| Total Assets Less Current Liabilities | 3 968 | 113 843 | 122 616 | 152 375 | 105 311 |
| Trade Creditors Trade Payables | 515 | 4 142 | 40 | 5 440 | |
| Trade Debtors Trade Receivables | 2 140 | 14 965 | 31 920 | 42 420 | 27 231 |
| Value-added Tax Payable | 10 149 | 8 850 | 11 776 | 7 479 | |
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full company accounts data drawn up to July 31, 2023 filed on: 5th, October 2023 |
accounts | Free Download (8 pages) |
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