We Are Supernice Limited in London, NW8 0DL

Description

Data updated on: 01-11-2023

We Are Supernice Limited with reg. no. 07216167 has been in this business field for 14 years. This particular Private Limited Company is officially located at 55 Loudoun Road, in London and their zip code is NW8 0DL. From 2015-08-20 We Are Supernice Limited is no longer under the name Strictly Social. This enterprise's registered with SIC code 62090 and has the NACE code: Other information technology service activities. The firm's most recent filed accounts documents were submitted for the period up to Sat, 30th Apr 2022 and the latest confirmation statement was submitted on Sun, 19th Feb 2023.

Right now, this limited company is managed by just one director: Daniel B., who was appointed 14 years ago. The following limited company had been overseen by Johann B. till 6 years ago. As a follow-up another director, specifically Daren F. gave up the position in January 2018.

Daniel B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
We Are Supernice Limited 2015-08-20
Strictly Social Limited 2010-04-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 376	-1 488	3 040	-3 006	4 453

Balance Sheet
Cash Bank In Hand	886	1	7 573	1	14 438
Cash Bank On Hand					14 438	9 958	1	10 110	4 522	22 596	58 690	7 825
Current Assets	1 576	13	9 013	3 000	17 303	9 958	4 362	18 106	11 856	36 251	64 495	8 674
Debtors	690	12	1 440	2 999	2 865		4 361	7 996	609	7 655	805	849
Net Assets Liabilities					4 453	1 509	2 428	10 249	1 534	10 453	8 833	-30 547
Other Debtors					1 665		4 361		289			44
Property Plant Equipment					8 086	10 090	8 613	6 519	6 425	4 985	5 241	5 354
Tangible Fixed Assets	8 607	7 068	5 485	7 290	8 086
Total Inventories									6 725	6 000	5 000

Capital & Reserves
Called Up Share Capital	300	300	300	300	500
Profit Loss Account Reserve	1 076	-1 788	2 740	-3 306	3 953
Shareholder Funds	1 376	-1 488	3 040	-3 006	4 453

Other Financial Data
Amount Specific Advance Or Credit Directors							4 361
Amount Specific Advance Or Credit Made In Period Directors							4 361
Accumulated Depreciation Impairment Property Plant Equipment					11 438	14 674	17 444	19 538	21 614	23 224	24 931	28 658
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-397	-327			-139
Average Number Employees During Period						3	1	1	1	1	1	1
Bank Borrowings Overdrafts							2 937
Creditors					20 936	16 622	8 911	13 137	10 000	16 000	11 913	6 124
Creditors Due Within One Year	8 807	8 569	11 458	13 296	20 936
Increase From Depreciation Charge For Year Property Plant Equipment						3 236	2 770	2 094	2 076	1 610	1 707	3 727
Net Current Assets Liabilities	-7 231	-8 556	-2 445	-10 296	-3 633	-6 664	-4 549	4 969	6 021	22 162	16 002	-29 419
Number Shares Allotted		300	300	300	300
Number Shares Issued Fully Paid						300	300	500	500	500	500	500
Other Creditors					18 377	14 548	2 040	8 156	10 000	16 000	11 913	6 124
Other Taxation Social Security Payable					2 246	2 074	3 934	2 941		2 844	5 783	537
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					19 524	24 764	26 057	26 057	28 039	28 209	30 172	34 012
Provisions							1 636	1 239	912	694	497	358
Provisions For Liabilities Balance Sheet Subtotal						1 917	1 636	1 239	912	694	497	358
Share Capital Allotted Called Up Paid	300	300	300	300	500
Tangible Fixed Assets Additions		510		4 039	3 334
Tangible Fixed Assets Cost Or Valuation	11 641	12 151	12 151	16 190	19 524
Tangible Fixed Assets Depreciation	3 034	5 083	6 666	8 900	11 438
Tangible Fixed Assets Depreciation Charged In Period		2 049	1 583	2 234	2 538
Total Additions Including From Business Combinations Property Plant Equipment						5 240	1 293		1 982	170	1 963	3 840
Total Assets Less Current Liabilities	1 376	-1 488	3 040	-3 006	4 453	3 426	4 064	11 488	12 446	27 147	21 243	-24 065
Trade Creditors Trade Payables					313			2 040	433		35 418
Trade Debtors Trade Receivables					1 200			7 996	320	7 655	805	805
Additional Provisions Increase From New Provisions Recognised										-218	-197

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 15 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 July 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

We Are Supernice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel B.

Johann B.

Daren F.

Eric S.

Roman M.

People with significant control

Daniel B.

Accounts Documents

Company filings

Filing category

Additional Information

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