Superbock started in year 2004 as Private Limited Company with registration number 05304542. The Superbock company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Brighton at 4th Floor. Postal code: BN1 6AF.
There is a single director in the company at the moment - Stephen S., appointed on 28 December 2004. In addition, a secretary was appointed - Melanie H., appointed on 28 December 2004. As of 7 April 2020, there was 1 ex director - Christopher S.. There were no ex secretaries.
| Office Address | 4th Floor |
| Office Address2 | Park Gate 161-163 Preston Road |
| Town | Brighton |
| Post code | BN1 6AF |
| Country of origin | United Kingdom |
| Registration Number | 05304542 |
| Date of Incorporation | Fri, 3rd Dec 2004 |
| Industry | Public houses and bars |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Wed, 30th Sep 2020 (176 days left) |
| Account last made up date | Mon, 31st Dec 2018 |
| Next confirmation statement due date | Fri, 11th Dec 2020 (2020-12-11) |
| Last confirmation statement dated | Wed, 27th Nov 2019 |
Position: Director
Appointed: 28 December 2004
Position: Secretary
Appointed: 28 December 2004
The register of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Melanie H. This PSC and has 25-50% shares. The second entity in the PSC register is Stephen S. This PSC owns 25-50% shares.
Melanie H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Stephen S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Net Worth | 86 857 | 70 668 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 56 191 | 51 590 | 50 501 | ||
| Current Assets | 49 627 | 74 979 | 73 835 | 70 246 | 69 064 |
| Debtors | 8 174 | 9 635 | 9 644 | 9 656 | 9 563 |
| Net Assets Liabilities | 31 465 | 29 662 | |||
| Other Debtors | 9 644 | 9 656 | 9 563 | ||
| Property Plant Equipment | 36 036 | 20 813 | 4 895 | ||
| Total Inventories | 8 000 | 9 000 | 9 000 | ||
| Cash Bank In Hand | 33 386 | 55 704 | |||
| Net Assets Liabilities Including Pension Asset Liability | 86 857 | 70 668 | |||
| Stocks Inventory | 8 067 | 9 640 | |||
| Tangible Fixed Assets | 63 768 | 50 969 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 300 | 300 | |||
| Profit Loss Account Reserve | 86 557 | 70 368 | |||
| Shareholder Funds | 86 857 | 70 668 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 158 553 | 175 015 | 190 933 | ||
| Corporation Tax Payable | 8 797 | 6 063 | 4 462 | ||
| Creditors | 58 770 | 59 594 | 43 471 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 462 | 15 918 | |||
| Net Current Assets Liabilities | 23 089 | 19 699 | 15 065 | 10 652 | 25 593 |
| Number Shares Issued Fully Paid | 300 | ||||
| Other Creditors | 44 416 | 46 509 | 32 015 | ||
| Other Taxation Social Security Payable | 5 557 | 7 022 | 6 994 | ||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 194 589 | 195 828 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 826 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 239 | ||||
| Total Assets Less Current Liabilities | 86 857 | 70 668 | 51 101 | 31 465 | 30 488 |
| Creditors Due Within One Year | 26 538 | 55 280 | |||
| Fixed Assets | 63 768 | 50 969 | |||
| Tangible Fixed Assets Additions | 4 192 | ||||
| Tangible Fixed Assets Cost Or Valuation | 188 557 | 192 749 | |||
| Tangible Fixed Assets Depreciation | 124 789 | 141 780 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 16 991 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 27th November 2019 filed on: 6th, January 2020 |
confirmation statement | Free Download (3 pages) |
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