Stuperuser Limited
Evolution House Iceni Court Deflt Way NR6 6BB Norwich
Number: 09357646
Incorporation date: 2014-12-16
Dissolution date: 2021-09-07
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09357646 10 years ago, Stuperuser Ltd had been a private limited company until Tue, 7th Sep 2021 - the day it was formally closed. The company's last known registration address was Evolution House Iceni Court, Deflt Way Norwich.
The directors were as follow: Azra M. appointed in 2016 in August and Thomas M. appointed 10 years ago.
Thomas M. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-09-30 |
| Currency | ||||||
| Net Worth | 11 812 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 27 770 | |||||
| Cash Bank On Hand | 27 770 | 66 115 | 45 704 | 21 830 | 18 061 | 9 564 |
| Current Assets | 27 770 | 76 093 | 54 189 | 29 180 | 18 119 | 9 657 |
| Debtors | 9 978 | 8 485 | 7 350 | 58 | 93 | |
| Net Assets Liabilities | 43 635 | 33 022 | 9 972 | 9 343 | 8 492 | |
| Property Plant Equipment | 296 | 677 | 416 | 942 | 490 | |
| Tangible Fixed Assets | 296 | |||||
| Other Debtors | 73 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 11 712 | |||||
| Shareholder Funds | 11 812 | |||||
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 1 247 | 1 767 | 2 976 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 520 | 1 209 | ||||
| Accrued Liabilities | 108 | 108 | 108 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 84 | 426 | 847 | 1 136 | 1 208 | |
| Average Number Employees During Period | 2 | |||||
| Corporation Tax Payable | 11 181 | 25 109 | 14 712 | 11 378 | 7 017 | |
| Creditors | 16 254 | 33 135 | 21 504 | 19 971 | 9 173 | 1 165 |
| Creditors Due Within One Year | 16 254 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 205 | 380 | 1 208 | |||
| Disposals Property Plant Equipment | 309 | 380 | 1 698 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 342 | 421 | 494 | 452 | ||
| Net Current Assets Liabilities | 11 516 | 42 958 | 32 685 | 9 209 | 8 946 | 8 492 |
| Number Shares Allotted | 50 | |||||
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 8 485 | 7 350 | 56 | |||
| Property Plant Equipment Gross Cost | 380 | 1 103 | 1 263 | 2 078 | 1 698 | |
| Provisions For Liabilities Balance Sheet Subtotal | 79 | 179 | 93 | |||
| Share Capital Allotted Called Up Paid | 50 | |||||
| Tangible Fixed Assets Additions | 380 | |||||
| Tangible Fixed Assets Cost Or Valuation | 380 | |||||
| Tangible Fixed Assets Depreciation | 84 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 84 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 723 | 160 | 1 124 | |||
| Total Assets Less Current Liabilities | 11 812 | 43 635 | 33 101 | 10 151 | 9 436 | 8 492 |
| Trade Debtors Trade Receivables | 9 978 | |||||
| Recoverable Value-added Tax | 2 | 20 | ||||
Role: Director
Appointed: 15 August 2016
Latest update: 30 June 2023
Role: Director
Appointed: 16 December 2014
Latest update: 30 June 2023
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 30 December 2021 |
| Confirmation statement last made up date | 16 December 2020 |
| Annual Accounts 6 September 2016 | |
|---|---|
| Start Date For Period Covered By Report | 16 December 2014 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 6 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 30 September 2020 |
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