Supero Solutions started in year 2012 as Private Limited Company with registration number 08039512. The Supero Solutions company has been functioning successfully for 12 years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
The firm has 2 directors, namely Kiran G., Sonya S.. Of them, Sonya S. has been with the company the longest, being appointed on 20 April 2012 and Kiran G. has been with the company for the least time - from 25 February 2019. As of 19 April 2024, there was 1 ex director - Kiran G.. There were no ex secretaries.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 08039512 |
Date of Incorporation | Fri, 20th Apr 2012 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Fri, 31st Jan 2025 (287 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Sonya S. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Kiran G. This PSC has significiant influence or control over the company,.
Sonya S.
Notified on | 17 June 2016 |
Nature of control: |
significiant influence or control |
Kiran G.
Notified on | 17 June 2017 |
Ceased on | 10 March 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2013-04-30 | 2014-04-29 | 2014-04-30 | 2015-04-29 | 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 |
Balance Sheet | |||||||||||||
Cash Bank On Hand | 43 331 | 2 008 | 24 744 | 6 863 | 21 347 | 43 303 | 31 205 | 47 639 | |||||
Current Assets | 43 | 92 403 | 92 403 | 59 432 | 59 432 | 69 071 | 2 008 | 24 744 | 16 590 | 31 943 | 46 160 | 51 506 | 55 919 |
Debtors | 36 960 | 36 960 | 41 580 | 41 580 | 25 740 | 9 727 | 10 596 | 2 857 | 20 301 | 8 280 | |||
Net Assets Liabilities | 31 322 | 1 911 | 595 | 838 | 543 | 385 | 514 | 32 275 | |||||
Other Debtors | 9 727 | 3 942 | 2 857 | 20 351 | 8 330 | ||||||||
Property Plant Equipment | 741 | 436 | 132 | 503 | 209 | ||||||||
Cash Bank In Hand | 43 | 55 443 | 55 443 | 17 852 | 17 852 | 43 331 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 820 | 43 605 | 43 472 | 21 018 | 21 018 | 31 322 | |||||||
Tangible Fixed Assets | 361 | 1 011 | 1 011 | 1 046 | 1 046 | 741 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -1 920 | 43 505 | 43 372 | 20 918 | 20 918 | 31 222 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 783 | 1 088 | 1 392 | 1 524 | 1 524 | 1 650 | 2 114 | 2 323 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 629 | 170 | |||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||||||
Corporation Tax Payable | 20 302 | -1 677 | 17 356 | ||||||||||
Creditors | 38 490 | 533 | 24 281 | 15 752 | 24 746 | 46 278 | 51 201 | 23 644 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 305 | 304 | 132 | 126 | 464 | 209 | |||||||
Net Current Assets Liabilities | -2 181 | 42 594 | 42 461 | 19 972 | 19 972 | 30 581 | 1 475 | 463 | 838 | 543 | -118 | 305 | 32 275 |
Other Creditors | 8 478 | -199 | 4 548 | -22 891 | 6 908 | 1 041 | -70 563 | -67 972 | |||||
Other Taxation Social Security Payable | 714 | ||||||||||||
Property Plant Equipment Gross Cost | 1 524 | 1 524 | 1 524 | 1 524 | 1 524 | 2 153 | 2 323 | 2 323 | |||||
Taxation Social Security Payable | 17 356 | 37 911 | 24 226 | 28 127 | 75 801 | 65 125 | |||||||
Trade Creditors Trade Payables | 8 558 | 543 | 1 217 | 732 | 266 | 17 110 | 45 963 | 26 491 | |||||
Trade Debtors Trade Receivables | 25 740 | -50 | -50 | ||||||||||
Capital Employed | -1 820 | 43 605 | 43 472 | 21 018 | 21 018 | 31 322 | |||||||
Creditors Due Within One Year | 2 224 | 49 809 | 49 942 | 39 460 | 39 460 | 38 490 | |||||||
Number Shares Allotted | 100 | 100 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 435 | 749 | 340 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 435 | 1 184 | 1 524 | 1 524 | |||||||||
Tangible Fixed Assets Depreciation | 74 | 173 | 478 | 783 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 74 | 99 | 305 | 305 | |||||||||
Value Shares Allotted Increase Decrease During Period | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 16th, October 2023 |
accounts | Free Download (5 pages) |
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