Supernia Limited.
230 Shirley Road SO15 3HR Southampton
Number: 07974428
Incorporation date: 2012-03-02
Dissolution date: 2019-09-24
End of financial year: 31 March
Category: Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital)
Status: Dissolved
Supernia came into being in 2012 as a company enlisted under no 07974428, located at SO15 3HR Southampton at 230 Shirley Road. The firm's last known status was dissolved. Supernia had been operating offering its services for at least 7 years.
Luke W. and Susan W. were the company's directors and were managing the firm from 2012 to 2019.
Executives who controlled the firm include: Luke W. had 1/2 or less of voting rights. Susan W., had 1/2 or less of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 4 262 | 779 | 1 743 |
| Current Assets | 779 | 5 136 | |
| Debtors | 3 393 | ||
| Net Assets Liabilities | 3 255 | -5 395 | -451 |
| Other Debtors | 1 070 | ||
| Property Plant Equipment | 5 896 | 4 717 | |
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 047 | 3 226 | |
| Average Number Employees During Period | 2 | 2 | |
| Creditors | 6 903 | 10 891 | 5 587 |
| Depreciation Expense Property Plant Equipment | 1 474 | 1 179 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 226 | ||
| Disposals Property Plant Equipment | 7 943 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 179 | ||
| Net Current Assets Liabilities | -2 641 | -10 112 | -451 |
| Other Creditors | 5 315 | 5 517 | 3 072 |
| Other Taxation Social Security Payable | 1 588 | 5 374 | 2 515 |
| Property Plant Equipment Gross Cost | 7 943 | ||
| Total Assets Less Current Liabilities | 3 255 | -5 395 | -451 |
| Trade Debtors Trade Receivables | 2 323 | ||
| Advances Credits Directors | 1 378 | 2 783 | 122 |
| Advances Credits Made In Period Directors | 5 361 | 1 405 | |
Role: Secretary
Appointed: 02 March 2012
Latest update: 29 December 2022
Role: Director
Appointed: 02 March 2012
Latest update: 29 December 2022
Role: Director
Appointed: 02 March 2012
Latest update: 29 December 2022
| Account next due date | 31 December 2020 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 14 January 2020 |
| Confirmation statement last made up date | 31 December 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
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