Founded in 2016, Supersona, classified under reg no. 10000979 is an active company. Currently registered at 43 Berkeley Square, Office 4b W1J 5FJ, London the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2022/02/28.
The firm has one director. Dragos G., appointed on 11 February 2016. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 43 Berkeley Square, Office 4b |
Town | London |
Post code | W1J 5FJ |
Country of origin | United Kingdom |
Registration Number | 10000979 |
Date of Incorporation | Thu, 11th Feb 2016 |
Industry | Advertising agencies |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (192 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Dragos G. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Corina G. This PSC owns 25-50% shares.
Dragos G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Corina G.
Notified on | 24 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||||
Cash Bank On Hand | 197 | 318 | 242 080 | 62 138 | 62 138 | 67 024 | 163 | 29 |
Current Assets | 1 165 | 1 083 | 242 952 | 163 337 | 163 337 | 67 773 | 5 483 | 11 143 |
Debtors | 363 | 765 | 872 | 101 199 | 101 199 | 749 | 5 320 | 11 114 |
Net Assets Liabilities | -98 473 | -81 028 | 55 725 | 83 788 | ||||
Other Debtors | 363 | 160 | 268 | 101 199 | 100 594 | 749 | 5 320 | 11 114 |
Property Plant Equipment | 1 601 | 3 532 | 4 848 | 4 848 | 4 978 | 3 410 | ||
Other | ||||||||
Accrued Liabilities | 1 500 | 1 500 | 2 500 | 2 500 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 500 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 146 | 1 143 | 3 055 | 3 055 | 5 433 | 7 001 | 1 753 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 747 | 2 927 | 3 229 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Overdrafts | 100 | |||||||
Creditors | 99 638 | 83 712 | 190 759 | 84 397 | 84 397 | 17 847 | 13 857 | 10 138 |
Increase From Depreciation Charge For Year Property Plant Equipment | 146 | 997 | 1 913 | 2 378 | 1 568 | 1 125 | ||
Net Current Assets Liabilities | -98 473 | -82 629 | 52 193 | 78 940 | 78 940 | 49 926 | -8 374 | 1 005 |
Nominal Value Allotted Share Capital | 160 | 160 | 160 | 160 | ||||
Number Shares Issued Fully Paid | 16 000 | 16 000 | 16 000 | 16 000 | 6 000 | 6 000 | 6 000 | |
Other Creditors | 98 138 | 82 098 | 2 500 | 15 874 | 13 857 | 10 138 | ||
Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Prepayments | 605 | 605 | 605 | 605 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 605 | |||||||
Property Plant Equipment Gross Cost | 1 747 | 4 674 | 7 903 | 7 903 | 10 411 | 10 411 | 2 508 | |
Taxation Social Security Payable | 13 359 | 7 052 | ||||||
Total Assets Less Current Liabilities | -96 973 | 83 788 | 54 904 | -4 964 | 1 760 | |||
Total Borrowings | 100 | |||||||
Trade Creditors Trade Payables | 14 | 174 900 | 74 845 | 74 845 | 115 | |||
Amount Specific Advance Or Credit Directors | 22 | 99 598 | 99 598 | 10 874 | 13 107 | |||
Amount Specific Advance Or Credit Made In Period Directors | 22 | 99 576 | 99 576 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 110 472 | 2 233 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 373 | |||||||
Disposals Property Plant Equipment | 7 903 | |||||||
Other Taxation Social Security Payable | 7 052 | 1 858 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 508 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/10 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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