Supadance International Limited in Essex, IG9 5BA

Description

Data updated on: 01-11-2023

1978 is the year of the start of Supadance International Limited, a firm registered at 159 Queens Road, Buckhurst Hill, Essex. That would make fourty six years Supadance International has prospered in the business, as the company was registered on 1978-07-19. Its registered no. is 01379256 and its zip code is IG9 5BA. This business's principal business activity number is 46420 which stands for Wholesale of clothing and footwear. Its most recent financial reports were submitted for the period up to Saturday 31st December 2022 and the most current confirmation statement was released on Thursday 27th July 2023.

Currently, the directors appointed by this specific business include: David F. chosen to lead the company in 2016 in January and Maria F. chosen to lead the company in 2004 in July.

Executives who have control over the firm are as follows: David F. owns 1/2 or less of company shares. Maria F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	607 591	322 213	2 680 562	2 765 010

Balance Sheet
Cash Bank On Hand					18 813	2 522	1 955	2 214	2 484	40 976	16 163
Current Assets	1 089 421	1 249 784	1 072 182	1 014 915	1 065 046	1 006 738	1 006 355	962 806	783 538	740 281	681 708
Debtors	281 264	256 613	190 009	163 487	168 394	172 050	131 660	147 625	59 473	79 817	25 305
Net Assets Liabilities					2 790 898	2 805 822	2 754 740	2 699 411	2 499 054	2 491 661	2 456 244
Other Debtors								45 515	8 206	5 179	1 038
Property Plant Equipment					2 301 243	2 324 069	2 282 252	2 243 794	2 192 586	2 173 821	2 128 758
Total Inventories					877 839	832 166	872 740	812 968	721 581	619 488	640 240
Cash Bank In Hand	32 503	77 557	12 250	63 295
Intangible Fixed Assets	1	1
Net Assets Liabilities Including Pension Asset Liability	607 591	322 213	2 680 562	2 765 010
Stocks Inventory	775 654	915 614	869 923	788 133
Tangible Fixed Assets	1 421 866	1 510 682	2 160 642	2 334 931

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	597 591	312 213	2 091 740	2 006 742
Shareholder Funds	607 591	322 213	2 680 562	2 765 010

Other Financial Data
Accrued Liabilities								29 284	37 263	7 461	11 852
Accumulated Amortisation Impairment Intangible Assets											5 000
Accumulated Depreciation Impairment Property Plant Equipment					980 369	1 044 554	1 104 654	1 162 637	1 213 843	1 268 289	1 318 089
Additions Other Than Through Business Combinations Intangible Assets											35 000
Additions Other Than Through Business Combinations Property Plant Equipment										35 681	4 737
Amounts Owed To Related Parties									39 206	7 451	709
Average Number Employees During Period							49	49	42	28	26
Bank Borrowings								219 560	248 865	225 004	203 560
Bank Overdrafts								45 752	2 115
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment								1 066 136	1 055 843	1 045 550	1 035 257
Comprehensive Income Expense					25 887	91 924
Creditors					352 917	391 702	264 410	254 617	248 865	225 004	203 560
Dividend Per Share Interim								4	5	3	5
Dividends Paid						77 000
Financial Commitments Other Than Capital Commitments								13 086	74 333	58 436	42 360
Fixed Assets	1 718 247	1 807 063	2 160 642	2 334 931	2 301 243	2 324 069	2 282 252	2 243 794		2 173 821	2 158 758
Income Expense Recognised Directly In Equity						-77 000
Increase From Amortisation Charge For Year Intangible Assets											5 000
Increase From Depreciation Charge For Year Property Plant Equipment						62 696	58 641	56 507	51 206	54 446	49 800
Intangible Assets											30 000
Intangible Assets Gross Cost											35 000
Net Current Assets Liabilities	-854 546	-1 243 292	698 196	702 383	712 129	615 036	741 945	708 189	585 520	572 733	526 705
Other Creditors								15 061	1 607	13 477	11 261
Other Inventories								812 968	721 581	619 488	640 240
Prepayments								36 511	41 229	50 916	11 907
Profit Loss					25 887	91 924
Property Plant Equipment Gross Cost					2 452 312	3 368 623	2 557 605	3 406 429	3 406 429	3 442 110	3 446 847
Provisions For Liabilities Balance Sheet Subtotal					79 498	40 674	36 975	33 012	30 187	29 889	25 659
Research Development Expense Recognised In Profit Or Loss										1 051	1 761
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment						1 489	1 459	1 474
Taxation Social Security Payable								30 902	9 186	19 169	19 853
Total Assets Less Current Liabilities	863 701	563 771	2 858 838	3 037 314	3 013 372	2 939 105	3 024 197	2 951 983	2 778 106	2 746 554	2 685 463
Total Borrowings								219 560	248 865	225 004	203 560
Total Increase Decrease From Revaluations Property Plant Equipment						829 302	829 302	829 302
Trade Creditors Trade Payables								120 092	90 015	94 590	88 639
Trade Debtors Trade Receivables								65 599	10 038	23 722	12 360
Advances Credits Directors						128	108	45 516
Advances Credits Made In Period Directors							41 018	85 624
Advances Credits Repaid In Period Directors							41 000	40 000
Amount Specific Advance Or Credit Directors								22 758	-19 603	-3 726	-355
Amount Specific Advance Or Credit Made In Period Directors								42 812		34 342	67 836
Amount Specific Advance Or Credit Repaid In Period Directors								-20 000	-42 361	-18 465	-64 465
Director Remuneration								53 999	44 826	58 230	102 331
Creditors Due After One Year	198 424	202 891	119 127	192 806
Creditors Due Within One Year	1 943 967	2 493 076	373 986	312 532
Intangible Fixed Assets Cost Or Valuation	1	1
Investments Fixed Assets	296 380	296 380
Number Shares Allotted				10 000
Par Value Share				1
Provisions For Liabilities Charges	57 686	38 667	59 149	79 498
Revaluation Reserve			578 822	748 268
Share Capital Allotted Called Up Paid			10 000	10 000
Tangible Fixed Assets Additions		171 521		30 004
Tangible Fixed Assets Cost Or Valuation	2 106 526	2 278 047	3 098 613	3 254 635
Tangible Fixed Assets Depreciation	684 660	767 365	937 971	919 704
Tangible Fixed Assets Depreciation Charged In Period		82 705		65 353
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				83 620
Tangible Fixed Assets Disposals				55 800
Tangible Fixed Assets Increase Decrease From Revaluations				181 818