Nb Supersave Ltd
11a Dublin Street EH1 3PG Edinburgh
Number: SC405167
Incorporation date: 2011-08-11
Dissolution date: 2023-08-04
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Located at 11a Dublin Street, Edinburgh EH1 3PG Nb Supersave Limited was a Private Limited Company registered under the SC405167 Companies House Reg No. This firm had been founded thirteen years ago before was dissolved on 2023-08-04.
This specific business was supervised by an individual managing director: Naveed A. who was overseeing it for twelve years.
Naveed A. was the individual with significant control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 849 | -8 517 | 786 | 32 220 | 67 421 |
| Balance Sheet | |||||
| Cash Bank In Hand | 17 053 | 16 190 | 15 209 | 38 519 | 38 447 |
| Current Assets | 115 178 | 116 615 | 121 634 | 146 044 | 150 982 |
| Debtors | 400 | 400 | 400 | 400 | |
| Intangible Fixed Assets | 115 000 | 115 000 | 115 000 | 115 000 | 115 000 |
| Stocks Inventory | 98 125 | 100 025 | 106 025 | 107 125 | 112 135 |
| Tangible Fixed Assets | 32 466 | 28 929 | 31 010 | 24 907 | 23 970 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 1 749 | -8 617 | 221 | 32 120 | 67 321 |
| Shareholder Funds | 1 849 | -8 517 | 786 | 32 220 | 67 421 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 267 795 | 269 061 | 266 858 | 253 731 | 222 531 |
| Fixed Assets | 147 466 | 143 929 | 146 010 | 139 907 | 138 970 |
| Intangible Fixed Assets Additions | 115 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 115 000 | 115 000 | 115 000 | 115 000 | |
| Net Current Assets Liabilities | -145 617 | -152 446 | -145 224 | -107 687 | -71 549 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 45 080 | 12 107 | 12 417 | 2 200 | 7 052 |
| Tangible Fixed Assets Cost Or Valuation | 43 288 | 47 395 | 59 812 | 62 012 | 69 064 |
| Tangible Fixed Assets Depreciation | 10 822 | 18 466 | 28 802 | 37 105 | 45 094 |
| Tangible Fixed Assets Depreciation Charged In Period | 10 822 | 9 644 | 10 336 | 8 303 | 7 989 |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 000 | ||||
| Tangible Fixed Assets Disposals | 1 792 | 8 000 | |||
| Total Assets Less Current Liabilities | -5 151 | -8 517 | 786 | 32 220 | 67 421 |
Role: Director
Appointed: 11 August 2011
Latest update: 7 September 2023
| Account next due date | 31 July 2018 |
| Account last made up date | 31 October 2016 |
| Confirmation statement next due date | 01 August 2019 |
| Confirmation statement last made up date | 18 July 2018 |
| Annual Accounts 19 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 19 December 2013 |
| Annual Accounts 17 November 2014 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 17 November 2014 |
| Annual Accounts 12 February 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 12 February 2016 |
| Annual Accounts 24 November 2016 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 24 November 2016 |
| Annual Accounts 1 May 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 1 May 2013 |
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Unit 1 Varnsdorf Way Petersburn
ML6 8EQ
Airdrie
Unit 1 Varnsdorf Way Petersburn
ML6 8EQ
Airdrie
Unit 1 Varnsdorf Way Petersburn
ML6 8EQ
Airdrie
Unit 1 Varnsdorf Way Petersburn
ML6 8EQ
Airdrie
Unit 1 Varnsdorf Way Petersburn
ML6 8EQ
Airdrie