Supake Ltd in Chesterfield, S44 6TX

Websites

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www.supake.com

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www.supake.co.uk

Description

Data updated on: 01-11-2023

2007 is the year of the start of Supake Ltd, a firm which is located at 3 Ridgedale Road, Bolsover, Chesterfield. This means it's been 17 years Supake has been on the British market, as the company was founded on Tuesday 30th January 2007. Its Companies House Reg No. is 06074344 and its area code is S44 6TX. The enterprise's principal business activity number is 62090 which stands for Other information technology service activities. Its latest financial reports were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-01-30.

So far, this limited company has only been overseen by 1 director: Paul S. who has been in charge of it for 17 years. In order to provide support to the directors, the abovementioned limited company has been utilizing the expertise of Susan S. as a secretary since January 2007.

Paul S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 203	8 158	11 542	9 383	740

Balance Sheet
Cash Bank In Hand	5 431	10 103	9 219	9 091	8 163
Cash Bank On Hand					8 163	8 979	4 842	6 004	9 215	3 962
Current Assets	11 985	17 931	17 460	15 312	12 140	11 638	10 033	9 956	14 261	7 098	4 619
Debtors	6 554	7 828	8 241	6 221	3 977	2 659	5 191	3 952	5 046	3 136
Other Debtors					158	166	153	153
Property Plant Equipment					260	144	168	86	3
Tangible Fixed Assets	1 404	1 053	667	300	260
Net Assets Liabilities							4 384	3 959	6 707	2 055	2 183

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 103	8 058	11 442	9 283	640
Shareholder Funds	2 203	8 158	11 542	9 383	740

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					204	320	629	248	331	334
Average Number Employees During Period						1	1	1	1	1	1
Creditors					11 660	10 461	5 736	6 036	7 557	5 043	2 436
Creditors Due Within One Year	11 186	10 826	6 585	6 229	11 660
Increase From Depreciation Charge For Year Property Plant Equipment						116		83		3
Net Current Assets Liabilities	799	7 105	10 875	9 083	480	1 177	4 297	3 920	6 704	2 055	2 183
Number Shares Allotted		100	100	100	100
Other Creditors					6 374	3 912	1 636	2 015
Other Taxation Social Security Payable					5 292	6 549	4 087	4 004
Par Value Share		1	1	1	1			1		1
Property Plant Equipment Gross Cost					464		797	334	334
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			201		263
Tangible Fixed Assets Cost Or Valuation	5 384	5 384	5 348	5 348	464
Tangible Fixed Assets Depreciation	3 980	4 331	4 681	5 048	204
Tangible Fixed Assets Depreciation Charged In Period		351	488	367	303
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			138		5 147
Tangible Fixed Assets Disposals			237		5 147
Total Assets Less Current Liabilities	2 203	8 158	11 542	9 383	740	1 321	4 465	4 006	6 707	2 055	2 183
Trade Creditors Trade Payables					-6		13	17
Trade Debtors Trade Receivables					3 819	2 493	5 038	3 799
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-34
Disposals Decrease In Depreciation Impairment Property Plant Equipment								464
Disposals Property Plant Equipment								463
Number Shares Issued Fully Paid								100		100
Provisions							81	47
Provisions For Liabilities Balance Sheet Subtotal							81	47
Fixed Assets								86	3

Company staff

Susan S.

Role: Secretary

Appointed: 30 January 2007

Latest update: 31 January 2024

Paul S.

Role: Director

Appointed: 30 January 2007

Latest update: 31 January 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 5 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 June 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 May 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 2 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Supake Ltd

General information

Name:

Office Address:

Contact information

Websites

www.supake.com

www.supake.co.uk

Description

Financial data based on annual reports

Company staff

Susan S.

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Supake Ltd

General information

Name:

Office Address:

Contact information

Websites

www.supake.com

www.supake.co.uk

Description

Financial data based on annual reports

Company staff

Susan S.

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2016

Accountant/Auditor,
2013