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Superbock Limited BRIGHTON

Superbock started in year 2004 as Private Limited Company with registration number 05304542. The Superbock company has been functioning successfully for twenty one 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 12 July 2025, there was 1 ex director - Christopher S.. There were no ex secretaries.

Superbock Limited Address / Contact

Office Address 4th Floor
Office Address2 Park Gate 161-163 Preston Road
Town Brighton
Post code BN1 6AF
Country of origin United Kingdom

Company Information / Profile

Registration Number 05304542
Date of Incorporation Fri, 3rd Dec 2004
Industry Public houses and bars
End of financial Year 30th June
Company age 21 years old
Account next due date Sun, 31st Mar 2024 (468 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Mon, 11th Dec 2023 (2023-12-11)
Last confirmation statement dated Sun, 27th Nov 2022

Company staff

Melanie H.

Position: Secretary

Appointed: 28 December 2004

Stephen S.

Position: Director

Appointed: 28 December 2004

Christopher S.

Position: Director

Appointed: 28 December 2004

Resigned: 17 September 2010

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 03 December 2004

Resigned: 03 December 2004

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 03 December 2004

Resigned: 03 December 2004

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312023-06-30
Net Worth86 85770 668       
Balance Sheet
Cash Bank On Hand  56 19151 59050 50182 52839 97557 25972 879
Current Assets49 62774 97973 83570 24669 06491 59368 47678 14073 242
Debtors8 1749 6359 6449 6569 5636519 50111 881363
Net Assets Liabilities   31 46529 66234 36231 02543 25016 259
Other Debtors  9 6449 6569 5636515 37411 881363
Property Plant Equipment  36 03620 8134 8953 6722 7542 065 
Total Inventories  8 0009 0009 0009 0009 0009 000 
Cash Bank In Hand33 38655 704       
Net Assets Liabilities Including Pension Asset Liability86 85770 668       
Stocks Inventory8 0679 640       
Tangible Fixed Assets63 76850 969       
Reserves/Capital
Called Up Share Capital300300       
Profit Loss Account Reserve86 55770 368       
Shareholder Funds86 85770 668       
Other
Accumulated Depreciation Impairment Property Plant Equipment  158 553175 015190 933192 156193 074193 763 
Average Number Employees During Period     101098
Corporation Tax Payable  8 7976 0634 4622 298 5 3862 419
Corporation Tax Recoverable      4 127  
Creditors  58 77059 59443 47160 20539 68236 43256 983
Increase From Depreciation Charge For Year Property Plant Equipment   16 46215 918 918689 
Net Current Assets Liabilities23 08919 69915 06510 65225 59331 38828 79441 70816 259
Number Shares Issued Fully Paid   300     
Other Creditors  44 41646 50932 01544 78139 21329 97554 564
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        193 763
Other Disposals Property Plant Equipment        195 828
Other Taxation Social Security Payable  5 5577 0226 9945 7972111 071 
Par Value Share   1     
Property Plant Equipment Gross Cost  194 589195 828 195 828195 828195 828 
Provisions For Liabilities Balance Sheet Subtotal    826698523523 
Total Additions Including From Business Combinations Property Plant Equipment   1 239     
Total Assets Less Current Liabilities86 85770 66851 10131 46530 48835 06031 54843 77316 259
Trade Creditors Trade Payables     7 329258  
Creditors Due Within One Year26 53855 280       
Fixed Assets63 76850 969       
Tangible Fixed Assets Additions 4 192       
Tangible Fixed Assets Cost Or Valuation188 557192 749       
Tangible Fixed Assets Depreciation124 789141 780       
Tangible Fixed Assets Depreciation Charged In Period 16 991       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Dissolution Gazette Incorporation Officers
Total exemption full accounts record for the accounting period up to Friday 30th June 2023
filed on: 23rd, February 2024 		Free Download (10 pages)

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