Founded in 2010, Supernova Ents, classified under reg no. 07222009 is an active company. Currently registered at 98 Chingford Mount Road E4 9AA, London the company has been in the business for fourteen years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Sunday 30th April 2023.
The company has one director. Richard B., appointed on 24 March 2011. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Suzanne B., Richard B. and others listed below. There were no ex secretaries.
| Office Address | 98 Chingford Mount Road |
| Town | London |
| Post code | E4 9AA |
| Country of origin | United Kingdom |
| Registration Number | 07222009 |
| Date of Incorporation | Tue, 13th Apr 2010 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 30th April |
| Company age | 14 years old |
| Account next due date | Fri, 31st Jan 2025 (281 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 24 March 2011
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Richard B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 75 | 115 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 597 | 6 015 | 1 718 | 1 060 | 14 777 | 4 802 | 49 177 | ||
| Current Assets | 839 | 5 457 | 10 575 | 6 718 | 8 260 | 14 977 | 4 802 | 155 075 | 27 977 |
| Debtors | 277 | 4 860 | 4 560 | 5 000 | 7 200 | 200 | 105 898 | 27 977 | |
| Other Debtors | 21 | ||||||||
| Property Plant Equipment | 1 012 | 675 | 337 | 398 | 1 276 | 806 | |||
| Cash Bank In Hand | 562 | 597 | |||||||
| Tangible Fixed Assets | 127 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 74 | 114 | |||||||
| Shareholder Funds | 75 | 115 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 362 | 337 | 675 | 1 012 | 1 349 | 1 482 | 603 | 1 073 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 16 589 | ||||||||
| Corporation Tax Payable | 2 183 | 4 033 | 370 | 6 452 | 11 052 | 12 996 | 37 579 | 38 258 | |
| Corporation Tax Recoverable | 27 956 | ||||||||
| Creditors | 10 869 | 6 935 | 58 470 | 64 593 | 39 105 | 69 949 | 62 031 | ||
| Fixed Assets | 675 | 50 337 | 50 000 | 50 398 | 51 276 | 806 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 337 | 337 | 337 | 338 | 133 | 470 | 470 | ||
| Investments Fixed Assets | 50 000 | 50 000 | 50 000 | 50 000 | |||||
| Net Current Assets Liabilities | -52 | 115 | -294 | -217 | -50 211 | -49 616 | -34 303 | 85 126 | -34 054 |
| Number Shares Issued Fully Paid | 1 | ||||||||
| Other Creditors | 3 159 | 6 836 | 6 565 | 52 019 | 48 686 | 25 068 | 27 967 | 5 787 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 362 | 1 349 | |||||||
| Other Disposals Property Plant Equipment | 2 362 | 1 349 | |||||||
| Other Investments Other Than Loans | 50 000 | 50 000 | 50 000 | 50 000 | |||||
| Other Taxation Social Security Payable | 4 855 | 1 041 | 4 403 | 1 397 | |||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 2 362 | 1 349 | 1 349 | 1 349 | 1 349 | 1 880 | 1 879 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 349 | 531 | 1 348 | ||||||
| Total Assets Less Current Liabilities | 75 | 115 | 718 | 458 | 127 | 384 | 16 095 | 136 402 | -33 248 |
| Trade Debtors Trade Receivables | 4 860 | 4 560 | 5 000 | 7 200 | 200 | 105 898 | |||
| Creditors Due Within One Year | 891 | 5 342 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 27th, June 2023 |
accounts | Free Download (10 pages) |
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