Supafixa Limited in London, N22 7DE

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Supafixa Limited. The company first started 14 years ago and was registered under 07226225 as the registration number. This office of the firm is situated in London. You can contact them at 50 Station Road, Greenside House, Office 5:02. This company's declared SIC number is 43390 - Other building completion and finishing. Supafixa Ltd released its account information for the financial period up to 31st March 2023. Its most recent annual confirmation statement was submitted on 16th April 2023.

Michal D. is this company's solitary managing director, who was assigned to lead the company in 2010.

Michal D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 699	1 053	1 111	31 540	8 158

Balance Sheet
Cash Bank On Hand					40 349	75 439	118 631	14 021	44 724	81 044	60 423	35 936
Current Assets	9 029	19 093	4 128	141 225	83 019	98 756	145 904	34 819	51 613	109 374	83 726	43 951
Debtors	4 161	12 011		72 967	42 670	23 317	27 273	20 798	6 889	28 330	23 303	8 015
Net Assets Liabilities					8 158	7 789	8 185	1 575	1 022	2 538	24 404	25 923
Property Plant Equipment						190	2 507	1 206	1 296	6 023	2 687	862
Cash Bank In Hand	4 868	7 082	4 128	68 258	40 349
Net Assets Liabilities Including Pension Asset Liability		1 053	1 111	31 540	8 158

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-5 699	53	111	30 540	7 158
Shareholder Funds	-4 699	1 053	1 111	31 540	8 158

Other Financial Data
Description Principal Activities												43 390
Version Production Software									2 020	2 022
Accumulated Depreciation Impairment Property Plant Equipment						95	1 397	2 698	4 552	7 888	12 064	15 182
Additions Other Than Through Business Combinations Property Plant Equipment						285	3 619		1 944	8 063
Average Number Employees During Period					1	2	3	3	4	4	4	4
Creditors					74 861	91 157	140 226	34 450	51 887	112 859	62 009	18 890
Dividend Declared Payable									9 000	33 800
Dividends Paid											130 000	30 000
Fixed Assets											2 687	862
Increase From Depreciation Charge For Year Property Plant Equipment						95	1 302	1 301	1 854	3 336		3 118
Loans From Directors							7 000			1 727
Net Current Assets Liabilities	-4 699	1 053	1 111	31 540	8 158	7 599	5 678	369	-274	-3 485	21 717	25 061
Other Creditors							4 001	4 590	7 136	4 002
Property Plant Equipment Gross Cost						285	3 904	3 904	5 848	13 911	14 751	16 044
Taxation Social Security Payable						91 157	129 130	26 031	35 738	23 528
Total Additions Including From Business Combinations Property Plant Equipment												1 293
Total Assets Less Current Liabilities	-4 699	1 053	1 111	31 540	8 158						24 404	25 923
Trade Creditors Trade Payables					74 861		95	3 829	13	1 170
Trade Debtors Trade Receivables					42 670	23 317	27 273	20 798	6 889	28 330
Value-added Tax Payable										48 632
Creditors Due Within One Year	13 728	18 040	3 017	109 685	74 861
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Advances Credits Directors		12 011
Administrative Expenses		24 425	12 385	16 294
Cost Sales		753 855	1 148 565	1 268 553
Gross Profit Loss		35 565	27 471	89 955
Operating Profit Loss		11 140	15 086	73 661
Profit Loss For Period		10 052	12 069	58 929
Profit Loss On Ordinary Activities Before Tax		11 140	15 086	73 661
Tax On Profit Or Loss On Ordinary Activities		1 088	3 017	14 732
Total Dividend Payment		4 300	12 011	28 500
Turnover Gross Operating Revenue		789 420	1 176 036	1 358 508

Company staff

Michal D.

Role: Director

Appointed: 16 April 2010

Latest update: 27 March 2024

People with significant control

Michal D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 27 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2013

Supafixa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michal D.

People with significant control

Michal D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Supafixa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michal D.

People with significant control

Michal D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2013

Accountant/Auditor,
2013