Superbowl Uk Hull Limited in Thatcham, RG18 3AP

Description

Data updated on: 01-11-2023

09243196 is a reg. no. assigned to Superbowl Uk Hull Limited. This firm was registered as a Private Limited Company on Wednesday 1st October 2014. This firm has been active in this business for ten years. This company can be reached at Top Barn Lower Henwick Farm in Thatcham. The main office's zip code assigned is RG18 3AP. Superbowl Uk Hull Limited was registered 9 years ago under the name of Hull Superbowl. The company's SIC code is 93290 which stands for Other amusement and recreation activities n.e.c.. The business latest financial reports describe the period up to 2021-08-30 and the latest confirmation statement was released on 2023-10-17.

Paul Q., Kate Q. and Mark Q. are the enterprise's directors and have been cooperating as the Management Board since September 2018.

Previous company's names
Superbowl Uk Hull Limited 2015-08-28
Hull Superbowl Limited 2014-10-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-30	2018-08-30	2019-08-30	2020-08-30	2021-08-30
Currency
Net Worth	419	61 611

Balance Sheet
Cash Bank On Hand		271 179	164 176	85 728	57 327	41 795	164 899
Current Assets	207 279	279 101	185 487	161 795	237 209	245 788	377 279
Debtors	91 726	7 922	21 311	76 067	179 882	200 163	172 073
Net Assets Liabilities		61 611	66 219	82 109	99 055	-27 043	-2 191
Other Debtors			4 539	11 149	54 059	33 224	45 005
Property Plant Equipment		330 276	291 055	264 047	248 487	222 539	185 791
Total Inventories						3 830	40 307
Cash Bank In Hand	115 553	271 179
Net Assets Liabilities Including Pension Asset Liability	419	61 611
Tangible Fixed Assets	253 169	330 276

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	319	61 511
Shareholder Funds	419	61 611

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		64 203	116 744	164 998	214 339	257 185	293 933
Additions Other Than Through Business Combinations Property Plant Equipment						16 898
Amounts Owed By Related Parties					125 823	166 939	127 068
Amounts Owed To Group Undertakings		156 543	37 400	35 485	7 400	7 400	7 400
Average Number Employees During Period			27	30	25	14	20
Bank Borrowings Overdrafts		175 000	62 960	62 793	1 622	90 467	72 067
Creditors		543 288	62 960	330 250	375 874	90 467	72 067
Future Minimum Lease Payments Under Non-cancellable Operating Leases		185 364	185 364	185 364	185 364	1 807 299	1 621 935
Increase From Depreciation Charge For Year Property Plant Equipment			52 541	48 254	49 341	42 846	36 748
Loans Owed To Related Parties						54 835	20 255
Net Current Assets Liabilities	-249 719	-264 187	-149 735	-168 455	-138 665	-149 642	-102 413
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors		103 581	133 118	150 408	196 505	253 689	220 548
Other Taxation Social Security Payable		35 473	91 461	41 571	41 723	18 617	59 776
Property Plant Equipment Gross Cost		394 479	407 799	429 045	462 826	479 724
Provisions For Liabilities Balance Sheet Subtotal		4 478	12 141	13 483	10 767	9 473	13 502
Total Assets Less Current Liabilities	3 450	66 089	141 320	95 592	109 822	72 897	83 378
Trade Creditors Trade Payables		72 691	15 040	39 993	128 624	114 191	173 568
Amounts Owed By Group Undertakings			16 772	64 918	125 823
Bank Borrowings		175 000	121 163	62 793	1 622
Creditors Due Within One Year	456 998	543 288
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					-2 716
Nominal Value Allotted Share Capital				100	100
Number Shares Allotted	100	100
Par Value Share	1	1	1	1	1
Prepayments Accrued Income		7 922	4 539	11 149	54 059
Provisions				13 483	10 767
Provisions For Liabilities Charges	3 031	4 478
Secured Debts	175 000	275 000
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	263 046	131 433
Tangible Fixed Assets Cost Or Valuation	263 046	394 479
Tangible Fixed Assets Depreciation	9 877	64 203
Tangible Fixed Assets Depreciation Charged In Period	9 877	54 326
Total Additions Including From Business Combinations Property Plant Equipment			13 320	21 246	33 781

Company staff

Paul Q.

Role: Director

Appointed: 03 September 2018

Latest update: 7 February 2024

Kate Q.

Role: Director

Appointed: 03 September 2018

Latest update: 7 February 2024

Mark Q.

Role: Director

Appointed: 01 October 2014

Latest update: 7 February 2024

People with significant control

The companies that control this firm include: Qlp Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Newbury at 24-32 London Road, RG14 1JX, Berkshire and was registered as a PSC under the registration number 10993681.

Qlp Holdings Limited

Address: Griffins Court 24-32 London Road, Newbury, Berkshire, RG14 1JX, United Kingdom

Legal authority Companies Act

Legal form Private Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 10993681

Notified on 16 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Ql Partnership Limited

Address: Griffins Court 24-32 London Road, Newbury, Berkshire, RG14 1JX, United Kingdom

Legal authority Companies Act

Legal form Private Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 07254583

Notified on 6 April 2016

Ceased on 16 October 2017

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	25 November 2023
Account last made up date	30 August 2021
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 April 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	31 August 2017
End Date For Period Covered By Report	30 August 2018
Annual Accounts
Start Date For Period Covered By Report	31 August 2018
End Date For Period Covered By Report	30 August 2019
Annual Accounts
Start Date For Period Covered By Report	31 August 2018
End Date For Period Covered By Report	30 August 2019
Annual Accounts
Start Date For Period Covered By Report	31 August 2018
End Date For Period Covered By Report	30 August 2019

Superbowl Uk Hull Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul Q.

Kate Q.

Mark Q.

David Q.

People with significant control

Qlp Holdings Limited

Ql Partnership Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Superbowl Uk Hull Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul Q.

Kate Q.

Mark Q.

David Q.

People with significant control

Qlp Holdings Limited

Ql Partnership Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016