Service Supreme Ltd
C/o Greenfield Recovery Limited Trinity House B1 1QH Birmingham
Number: 05712264
Incorporation date: 2006-02-16
Dissolution date: 2021-10-15
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 05712264 18 years ago, Service Supreme Limited had been a private limited company until 2021-10-15 - the date it was formally closed. The firm's last known mailing address was C/o Greenfield Recovery Limited, Trinity House Birmingham.
Imrana S. and Surinder K. were registered as the firm's directors and were running the company for 8 years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -44 144 | -32 357 | -38 671 | -18 638 | -33 087 |
| Balance Sheet | |||||
| Cash Bank In Hand | 33 373 | 27 855 | 31 104 | 7 644 | 13 495 |
| Current Assets | 46 713 | 48 093 | 44 957 | 34 407 | 33 825 |
| Debtors | 7 750 | 7 750 | 7 750 | 7 846 | 7 846 |
| Intangible Fixed Assets | 2 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -44 144 | -32 357 | -23 511 | -18 638 | -33 087 |
| Stocks Inventory | 5 590 | 12 488 | 6 007 | 18 917 | 12 484 |
| Tangible Fixed Assets | 13 651 | 10 921 | 19 010 | 19 105 | 16 310 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 200 |
| Profit Loss Account Reserve | -44 244 | -32 457 | -23 611 | -18 738 | -33 287 |
| Shareholder Funds | -44 144 | -32 357 | -38 671 | -18 638 | -33 087 |
| Other Financial Data | |||||
| Creditors Due After One Year Total Noncurrent Liabilities | 28 602 | 9 335 | |||
| Creditors Due Within One Year Total Current Liabilities | 78 897 | 83 027 | |||
| Fixed Assets | 15 651 | 10 921 | 19 010 | 19 105 | 16 310 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 000 | 10 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||
| Net Current Assets Liabilities | -31 193 | -33 943 | -31 378 | -37 743 | -49 397 |
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | 991 | 991 | |||
| Tangible Fixed Assets Cost Or Valuation | 18 202 | 18 202 | 28 312 | 34 057 | 35 340 |
| Tangible Fixed Assets Depreciation | 4 551 | 7 281 | 9 302 | 14 952 | 19 030 |
| Tangible Fixed Assets Depreciation Charge For Period | 2 730 | ||||
| Total Assets Less Current Liabilities | -15 542 | -23 022 | -14 179 | -18 638 | -33 087 |
| Creditors Due After One Year | 9 335 | 9 332 | |||
| Creditors Due Within One Year | 83 027 | 77 326 | 73 058 | 84 130 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 991 | 1 090 | 908 | 908 | |
| Tangible Fixed Assets Additions | 10 110 | 5 277 | 1 283 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 021 | 3 371 | 4 078 | ||
Role: Director
Appointed: 28 August 2013
Latest update: 7 December 2022
Role: Secretary
Appointed: 16 February 2006
Latest update: 7 December 2022
Role: Director
Appointed: 16 February 2006
Latest update: 7 December 2022
| Account next due date | 30 November 2016 |
| Account last made up date | 28 February 2015 |
| Confirmation statement next due date | 02 March 2017 |
| Return last made up date | 16 February 2015 |
| Annual Accounts 29 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-01 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 29 November 2013 |
| Annual Accounts 29 November 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 29 November 2014 |
| Annual Accounts 30 November 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 30 November 2015 |
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