Superiorbath Repair Ltd is a private limited company situated at 74 Dunnings Road, East Grinstead RH19 4AH. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-04-24, this 7-year-old company is run by 1 director.
Director Nikolas C., appointed on 24 April 2017.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was filed on 2023-04-23 and the due date for the following filing is 2024-05-07. Furthermore, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 74 Dunnings Road |
| Town | East Grinstead |
| Post code | RH19 4AH |
| Country of origin | United Kingdom |
| Registration Number | 10736263 |
| Date of Incorporation | Mon, 24th Apr 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 24 April 2017
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Nikolas C. This PSC and has 50,01-75% shares.
Nikolas C.
| Notified on | 24 April 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 92 | 1 065 | 2 107 | 533 | ||
| Current Assets | 6 296 | 13 309 | 10 782 | 1 065 | 2 108 | 12 373 |
| Debtors | 6 204 | 13 309 | 10 782 | 1 | 11 840 | |
| Net Assets Liabilities | 331 | 19 | ||||
| Other Debtors | 6 204 | 13 309 | 10 782 | 1 | 11 840 | |
| Property Plant Equipment | 11 667 | 9 330 | ||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 13 190 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 13 190 | |||||
| Accrued Liabilities | 780 | 876 | ||||
| Accrued Liabilities Deferred Income | 1 653 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 333 | 4 670 | 6 536 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 7 043 | 6 043 | 3 090 | |||
| Corporation Tax Payable | 4 414 | 274 | ||||
| Creditors | 5 441 | 13 018 | 10 091 | 4 279 | 11 107 | 5 905 |
| Dividends Paid | 20 000 | 23 500 | 13 500 | 17 500 | 24 600 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 916 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 333 | 2 337 | 1 866 | |||
| Net Current Assets Liabilities | 855 | 291 | 691 | -3 214 | -8 999 | -1 925 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | |||||
| Other Creditors | 550 | 550 | 750 | 1 066 | 2 433 | |
| Other Taxation Social Security Payable | 4 891 | 5 425 | 3 298 | 3 213 | 4 414 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 20 853 | 22 936 | 13 900 | 25 262 | 16 478 | -312 |
| Property Plant Equipment Gross Cost | 14 000 | 14 000 | 14 385 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 000 | 385 | ||||
| Total Assets Less Current Liabilities | 855 | 291 | 691 | 8 453 | 331 | 5 924 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 30th, January 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy