Founded in 2011, Superchip (ni), classified under reg no. NI606794 is an active company. Currently registered at 32 Enterprise House Lisburn Enterprise Centre BT28 2BP, Lisburn the company has been in the business for thirteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. Brian A., appointed on 25 March 2011. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Mary A.. There were no ex secretaries.
Office Address | 32 Enterprise House Lisburn Enterprise Centre |
Office Address2 | Enterprise Crescent |
Town | Lisburn |
Post code | BT28 2BP |
Country of origin | United Kingdom |
Registration Number | NI606794 |
Date of Incorporation | Fri, 25th Mar 2011 |
Industry | Other food services |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Brian A. This PSC and has 75,01-100% shares.
Brian A.
Notified on | 25 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 11 001 | 13 061 | ||||||
Balance Sheet | ||||||||
Current Assets | 19 502 | 15 511 | 14 037 | 14 108 | 19 844 | 39 836 | 49 971 | 65 753 |
Net Assets Liabilities | 13 061 | 11 336 | 8 807 | 11 396 | 13 841 | 20 375 | 37 168 | |
Net Assets Liabilities Including Pension Asset Liability | 11 001 | 13 061 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 11 001 | 13 061 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 367 | 1 100 | 1 200 | 1 200 | 1 250 | 1 335 | 1 335 | |
Creditors | 2 807 | 1 893 | 4 102 | 9 849 | 28 846 | 34 362 | 31 251 | |
Fixed Assets | 3 156 | 1 724 | 292 | 1 | 1 | 1 | 1 | 1 |
Net Current Assets Liabilities | 9 279 | 12 704 | 12 144 | 10 006 | 12 595 | 15 090 | 21 709 | 38 502 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 600 | 4 100 | 6 100 | 4 000 | ||||
Total Assets Less Current Liabilities | 12 435 | 14 428 | 12 436 | 10 007 | 12 596 | 15 091 | 21 710 | 38 503 |
Accruals Deferred Income | 1 434 | 1 367 | ||||||
Creditors Due Within One Year | 10 223 | 2 807 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 5th, October 2023 |
accounts | Free Download (3 pages) |
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