Superformance (UK) started in year 2006 as Private Limited Company with registration number 05888798. The Superformance (UK) company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Hitchin at First Floor, 99 Bancroft. Postal code: SG5 1NQ.
The firm has one director. Colin S., appointed on 27 July 2006. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex secretary - Jacqueline S.. There were no ex directors.
| Office Address | First Floor, 99 Bancroft |
| Office Address2 | Bancroft |
| Town | Hitchin |
| Post code | SG5 1NQ |
| Country of origin | United Kingdom |
| Registration Number | 05888798 |
| Date of Incorporation | Thu, 27th Jul 2006 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 27 July 2006
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Colin S. This PSC and has 75,01-100% shares.
Colin S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 200 068 | 282 870 | 122 641 | 171 443 |
| Current Assets | 1 470 090 | 1 855 645 | 1 839 469 | 1 860 499 |
| Debtors | 192 949 | 207 461 | 192 163 | 98 774 |
| Net Assets Liabilities | 831 546 | 1 207 613 | 1 291 354 | 1 399 664 |
| Other Debtors | 31 602 | 54 639 | 113 253 | 83 317 |
| Property Plant Equipment | 58 425 | 61 855 | 99 495 | 101 421 |
| Total Inventories | 1 077 073 | 1 365 314 | 1 524 665 | 1 590 282 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 313 530 | 337 100 | 370 276 | 404 091 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 000 | 70 816 | 35 741 | |
| Average Number Employees During Period | 15 | 15 | 16 | 15 |
| Corporation Tax Payable | 129 779 | 191 929 | 141 572 | 156 159 |
| Creditors | 687 275 | 704 092 | 633 854 | 548 664 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 570 | 33 176 | 33 815 | |
| Net Current Assets Liabilities | 782 815 | 1 151 553 | 1 205 615 | 1 311 835 |
| Other Creditors | 222 415 | 265 121 | 54 202 | 43 303 |
| Other Taxation Social Security Payable | 10 935 | 15 289 | 15 736 | 15 986 |
| Property Plant Equipment Gross Cost | 371 955 | 398 955 | 469 771 | 505 512 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 694 | 5 795 | 13 756 | 13 592 |
| Total Assets Less Current Liabilities | 841 240 | 1 213 408 | 1 305 110 | 1 413 256 |
| Trade Creditors Trade Payables | 324 146 | 188 404 | 376 010 | 278 111 |
| Trade Debtors Trade Receivables | 158 029 | 152 822 | 78 910 | 15 457 |
| Amount Specific Advance Or Credit Directors | 3 318 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 318 | |||
| Maximum Liability Under Specific Guarantee Directors | 125 000 | 125 000 | 125 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 27th July 2023 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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