Superrb started in year 2011 as Private Limited Company with registration number 07574913. The Superrb company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Hayling Island at 14 The Precinct. Postal code: PO11 9BS.
The company has 3 directors, namely Rory B., Matthew P. and Giles S.. Of them, Rory B., Matthew P., Giles S. have been with the company the longest, being appointed on 23 March 2011. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 The Precinct |
Office Address2 | Mengham Road |
Town | Hayling Island |
Post code | PO11 9BS |
Country of origin | United Kingdom |
Registration Number | 07574913 |
Date of Incorporation | Wed, 23rd Mar 2011 |
Industry | specialised design activities |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The register of persons with significant control that own or control the company consists of 3 names. As BizStats identified, there is Rory B. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Matthew P. This PSC owns 25-50% shares. Then there is Giles S., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Rory B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Matthew P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Giles S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 94 229 | 51 693 | 104 473 |
Current Assets | 165 018 | 103 146 | 123 460 |
Debtors | 70 789 | 51 453 | 18 987 |
Net Assets Liabilities | 109 900 | 68 645 | 71 571 |
Other Debtors | 1 080 | 174 | 181 |
Property Plant Equipment | 35 968 | 31 930 | 24 572 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 45 821 | 54 673 | 62 310 |
Average Number Employees During Period | 14 | 12 | 9 |
Bank Borrowings Overdrafts | 14 | ||
Corporation Tax Payable | 35 661 | 16 203 | 31 053 |
Creditors | 12 711 | 12 711 | 12 711 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 852 | 7 637 | |
Net Current Assets Liabilities | 88 402 | 51 083 | 60 634 |
Other Creditors | 12 711 | 12 711 | 12 711 |
Other Taxation Social Security Payable | 28 275 | 24 949 | 19 591 |
Property Plant Equipment Gross Cost | 81 789 | 86 603 | 86 882 |
Provisions For Liabilities Balance Sheet Subtotal | 1 759 | 1 657 | 924 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 814 | 279 | |
Total Assets Less Current Liabilities | 124 370 | 83 013 | 85 206 |
Trade Creditors Trade Payables | 5 631 | 1 379 | 560 |
Trade Debtors Trade Receivables | 69 709 | 51 279 | 18 806 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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