Supermac Office Solutions Ltd in Kidlington, OX5 2JJ

Description

Data updated on: 08-12-2020

The enterprise named Supermac Office Solutions was established on 3rd December 2008 as a private limited company. The enterprise head office was registered in Kidlington on 75 Queens Avenue. The address post code is OX5 2JJ. The reg. no. for Supermac Office Solutions Ltd was 06765231. Supermac Office Solutions Ltd had been active for twelve years up until 13th October 2020.

Linda W. was this enterprise's director, designated to this position in 2008.

Linda W. was the individual who had control over this firm and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 285	-3 869	-5 099	-6 632	-6 732	-6 181

Balance Sheet
Current Assets	2 981	915	480	129	189	575	2 119	1 463	1 299
Net Assets Liabilities						-6 181	-2 483	-893	-767
Cash Bank In Hand	335	915	480	129	189	242
Debtors	2 646
Net Assets Liabilities Including Pension Asset Liability	-3 285	-3 869	-5 099	-6 632	-6 732	-6 181
Tangible Fixed Assets	419	865	1 222	619	464	346
Stocks Inventory						333

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 385	-3 969	-5 199	-6 732	-6 832	-6 281
Shareholder Funds	-3 285	-3 869	-5 099	-6 632	-6 732	-6 181

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-594	-612	-612	-612
Average Number Employees During Period							1	1	1
Creditors						6 509	4 247	1 935	1 594
Fixed Assets	419	865	1 222	619	464	346	257	191	140
Net Current Assets Liabilities	-3 704	-4 734	-6 321	-7 251	-7 196	-6 527	-2 128	-472	-295
Total Assets Less Current Liabilities	-3 285	-3 869	-5 099	-6 632	-6 732	-6 181	-1 871	-281	-155
Creditors Due Within One Year Total Current Liabilities	6 685	5 649
Tangible Fixed Assets Additions		586	550
Tangible Fixed Assets Cost Or Valuation	719	1 305	1 855	1 855	1 855	1 855
Tangible Fixed Assets Depreciation	300	440	633	1 236	1 391	1 509
Tangible Fixed Assets Depreciation Charge For Period		140
Creditors Due Within One Year		5 649	6 801	7 380	7 385	7 102
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			193	603	155	118

Company staff

Linda W.

Role: Director

Appointed: 03 December 2008

Latest update: 2 August 2023

People with significant control

Linda W.

Notified on 3 December 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2020
Account last made up date	31 January 2019
Confirmation statement next due date	14 January 2021
Confirmation statement last made up date	03 December 2019

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	21 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts 29 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	29 October 2014
Annual Accounts 27 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	27 October 2015
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Supermac Office Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda W.

People with significant control

Linda W.

Accounts Documents

Company filings

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