Supellexuk Limited in Nottingham, NG17 9GW

Description

Data updated on: 01-11-2023

This company is widely known as Supellexuk Limited. This firm was founded nine years ago and was registered under 09592423 as the registration number. This particular registered office of this company is registered in Nottingham. You can contact them at Unit 5 & 6 Park Lane Bus Park, Kirky In Ashfield. This business's classified under the NACE and SIC code 47599 which stands for Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Its most recent filed accounts documents describe the period up to 2023-05-31 and the most recent confirmation statement was released on 2023-05-15.

According to the data we have, the following limited company was started nine years ago and has so far been governed by two directors.

Executives who have control over the firm are as follows: Gary W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mandy W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 072

Balance Sheet
Cash Bank On Hand	8 860	22 067			1 289
Current Assets	117 208	60 476	129 283	86 413	245 438	387 297
Debtors	108 348	32 446			163 929	137 297
Net Assets Liabilities	1 072	26 279	38 512	2 419	46 636	69 524
Other Debtors	262				15 155	40 930
Property Plant Equipment	815	1 550			31 853	63 690
Total Inventories		5 963			80 220	250 000
Cash Bank In Hand	8 860
Net Assets Liabilities Including Pension Asset Liability	1 072
Tangible Fixed Assets	815

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 071
Shareholder Funds	1 072

Other Financial Data
Accrued Liabilities Deferred Income			1 050	1 050	1 050
Accumulated Depreciation Impairment Property Plant Equipment	144	417				25 519
Additions Other Than Through Business Combinations Property Plant Equipment						51 742
Average Number Employees During Period		4	-2	-2	-7	-11
Bank Borrowings Overdrafts					8 246	10 813
Creditors	116 788	35 437	54 062	70 086	191 766	317 398
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 598
Disposals Property Plant Equipment						9 995
Fixed Assets			4 341	30 905	31 853
Increase From Depreciation Charge For Year Property Plant Equipment		273				13 508
Net Current Assets Liabilities	420	25 039	75 221	16 327	53 672	69 899
Other Creditors	86 110	4 306			59 220	72 170
Property Plant Equipment Gross Cost	959	1 967				89 209
Provisions For Liabilities Balance Sheet Subtotal	163	310			4 708	10 310
Taxation Social Security Payable					73 338	112 529
Total Assets Less Current Liabilities	1 235	26 589	79 562	47 232	86 575
Trade Creditors Trade Payables	7 862	4 606			50 962	121 886
Trade Debtors Trade Receivables	108 086	32 446			148 774	96 367
Advances Credits Directors		2 951	20 503
Amount Specific Advance Or Credit Directors	6 152	2 951
Amount Specific Advance Or Credit Made In Period Directors	7 642	4 133
Amount Specific Advance Or Credit Repaid In Period Directors	1 490	7 334
Creditors Due Within One Year	116 788
Number Shares Allotted	1
Other Taxation Social Security Payable	22 816	26 525
Par Value Share	1
Provisions For Liabilities Charges	163
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	959
Tangible Fixed Assets Cost Or Valuation	959
Tangible Fixed Assets Depreciation	144
Tangible Fixed Assets Depreciation Charged In Period	144
Total Additions Including From Business Combinations Property Plant Equipment		1 008

Company staff

Mandy W.

Role: Director

Appointed: 04 April 2016

Latest update: 7 February 2024

Gary W.

Role: Director

Appointed: 15 May 2015

Latest update: 7 February 2024

People with significant control

Gary W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mandy W.

Notified on 16 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 27 January 2017
Start Date For Period Covered By Report	15 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Supellexuk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy W.

Gary W.

People with significant control

Gary W.

Mandy W.

Accounts Documents

Company filings

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