Founded in 2016, Superbikemedia, classified under reg no. 10288354 is an active company. Currently registered at 37 Warren Street W1T 6AD, London the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Julie S., Mark S.. Of them, Julie S., Mark S. have been with the company the longest, being appointed on 20 July 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37 Warren Street |
| Town | London |
| Post code | W1T 6AD |
| Country of origin | United Kingdom |
| Registration Number | 10288354 |
| Date of Incorporation | Wed, 20th Jul 2016 |
| Industry | Public relations and communications activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 20 July 2016
Position: Director
Appointed: 20 July 2016
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Mark S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Julie Susanne S. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark S.
| Notified on | 20 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julie Susanne S.
| Notified on | 20 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 225 | 1 262 | 121 | 1 272 | 9 110 | 16 970 |
| Current Assets | 2 225 | 9 102 | 28 192 | 32 349 | 54 701 | 53 211 |
| Debtors | 7 840 | 28 071 | 31 077 | 45 591 | 36 241 | |
| Net Assets Liabilities | -1 788 | 783 | 20 337 | 15 855 | 27 779 | -90 846 |
| Other Debtors | 24 521 | 28 577 | 43 591 | 33 741 | ||
| Property Plant Equipment | 11 200 | 8 400 | 5 600 | 4 000 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 800 | 5 600 | 8 400 | 11 500 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 000 | 1 500 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 6 967 | |||||
| Bank Overdrafts | 1 929 | |||||
| Corporation Tax Payable | 1 745 | 3 751 | 5 314 | 7 095 | 10 212 | |
| Creditors | 4 013 | 8 319 | 19 055 | 24 894 | 32 522 | 141 090 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 800 | 2 800 | 2 800 | 3 100 | ||
| Net Current Assets Liabilities | -1 788 | 783 | 9 137 | 7 455 | 22 179 | -87 879 |
| Other Creditors | 1 800 | 3 294 | 3 298 | 4 097 | 4 050 | 128 949 |
| Property Plant Equipment Gross Cost | 14 000 | 14 000 | 14 000 | 15 500 | ||
| Total Assets Less Current Liabilities | 27 779 | -83 879 | ||||
| Trade Debtors Trade Receivables | 7 840 | 3 550 | 2 500 | 2 000 | 2 500 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 20th Jul 2023 filed on: 20th, July 2023 |
confirmation statement | Free Download (3 pages) |
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