Superspares Qp started in year 2014 as Private Limited Company with registration number 09158272. The Superspares Qp company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 267-269 Balham High Road. Postal code: SW17 7BD.
The company has 3 directors, namely Vijaykumar P., Bonifacio R. and Martin W.. Of them, Vijaykumar P., Bonifacio R., Martin W. have been with the company the longest, being appointed on 1 August 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 267-269 Balham High Road |
| Town | London |
| Post code | SW17 7BD |
| Country of origin | United Kingdom |
| Registration Number | 09158272 |
| Date of Incorporation | Fri, 1st Aug 2014 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 01 August 2014
Position: Director
Appointed: 01 August 2014
Position: Director
Appointed: 01 August 2014
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats found, there is Vijaykumar P. This PSC and has 25-50% shares. Another entity in the PSC register is Martin W. This PSC owns 25-50% shares. Then there is Bonifacio R., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Vijaykumar P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Martin W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Bonifacio R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 40 652 | 59 562 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 41 817 | 51 793 | 11 981 | 208 690 | 159 546 | 101 512 | ||
| Current Assets | 415 097 | 471 148 | 488 908 | 470 721 | 388 730 | 601 690 | 464 519 | 502 501 |
| Debtors | 163 734 | 170 318 | 197 382 | 236 140 | 204 684 | 249 274 | 168 245 | 182 951 |
| Net Assets Liabilities | 60 490 | 61 839 | 62 678 | 121 917 | 173 591 | |||
| Property Plant Equipment | 23 960 | 22 929 | 23 761 | 31 243 | 23 519 | 18 453 | ||
| Total Inventories | 249 709 | 182 788 | 172 065 | 143 726 | 136 728 | 218 038 | ||
| Cash Bank In Hand | 17 180 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 40 652 | 59 562 | ||||||
| Stocks Inventory | 251 363 | 283 650 | ||||||
| Tangible Fixed Assets | 1 156 | 3 569 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 3 | 3 | ||||||
| Profit Loss Account Reserve | 40 649 | 59 559 | ||||||
| Shareholder Funds | 40 652 | 59 562 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 464 | 9 996 | 17 021 | 26 266 | 34 105 | 40 256 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 483 | 17 726 | 115 | 1 085 | ||||
| Average Number Employees During Period | 18 | 17 | 17 | 19 | ||||
| Creditors | 445 203 | 4 575 | 1 975 | 104 047 | 314 447 | 368 902 | ||
| Finance Lease Liabilities Present Value Total | 7 175 | 4 575 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 532 | 10 245 | 7 839 | 6 151 | ||||
| Net Current Assets Liabilities | 39 496 | 55 993 | 43 705 | 43 485 | 40 892 | 194 721 | 150 072 | 133 599 |
| Number Shares Issued Fully Paid | 3 | |||||||
| Other Creditors | 399 142 | 357 767 | ||||||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 46 061 | 59 469 | ||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 27 442 | 32 925 | 40 783 | 57 509 | 57 624 | 58 709 | ||
| Total Assets Less Current Liabilities | 40 652 | 59 562 | 67 665 | 66 414 | 62 678 | 225 964 | 173 591 | 152 052 |
| Total Borrowings | 10 000 | |||||||
| Creditors Due Within One Year | 375 601 | 415 155 | ||||||
| Fixed Assets | 1 156 | 3 569 | ||||||
| Tangible Fixed Assets Additions | 3 471 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 613 | 5 084 | ||||||
| Tangible Fixed Assets Depreciation | 457 | 1 515 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 058 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 269 Balham High Road Balham London SW17 7BD to 267-269 Balham High Road London SW17 7BD on Wednesday 20th September 2023 filed on: 20th, September 2023 |
address | Free Download (1 page) |
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