Super Accounts Tax Vat And Payroll Ltd in Milton Keynes, MK3 5LY

Description

Data updated on: 01-11-2023

This company is registered in Milton Keynes under the ID 07547628. The company was set up in 2011. The main office of the firm is located at 1 Honduras Gardens Newton Leys Bletchley. The zip code for this place is MK3 5LY. This business's SIC code is 69201 - Accounting and auditing activities. 2023-03-31 is the last time the accounts were reported.

According to the latest update, there is a single director in the company: Joshua A. (since 2017-04-06). The following business had been guided by Peace A. until April 2017. In addition a different director, namely Joshua A. resigned in 2015.

Joshua A. is the individual who controls 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	-3 681	1 003	-3 697	-3 672	-3 483

Balance Sheet
Net Assets Liabilities					-3 483	-3 276	-3 166	-3 041	-6 107	-13 692	-16 917	-18 967
Property Plant Equipment					334	453	555	543	2 910	31 652	30 200	29 300
Cash Bank In Hand	261	210
Current Assets	261	210
Net Assets Liabilities Including Pension Asset Liability	-3 681	-3 637	-3 697	-3 672	-3 483
Tangible Fixed Assets	1 058	793	595	446	334

Capital & Reserves
Profit Loss Account Reserve	-3 781	44	-3 797	-3 772	-3 583
Shareholder Funds	-3 681	1 003	-3 697	-3 672	-3 483
Called Up Share Capital	100	100	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						151	98	12	20	9 658	1 452	900
Administrative Expenses					3 245	3 493	3 723	3 015	94 186	34 162	20 670	32 414
Average Number Employees During Period												1
Bank Borrowings Overdrafts						3 729	3 721	3 584	9 017	45 344	47 117	48 267
Cost Sales						800	1 440	260	119 000	7 895	5 324	6 956
Creditors					3 817	3 729	3 721	3 584	9 017	45 344	47 117	48 267
Fixed Assets	1 058	793	595	446	334	453	555	543	2 910	31 652	30 200	29 300
Gross Profit Loss					3 434	3 700	3 833	3 140	7 498	26 577	17 445	30 364
Increase From Depreciation Charge For Year Property Plant Equipment						151	98	12	20	9 658	1 452	900
Net Current Assets Liabilities	261	210	-4 292	-4 118	-3 817	-3 729	-3 721	-3 584	-9 017	-45 344	-47 117	-48 267
Operating Profit Loss					189	207	110	125	761	-7 585	-3 225	-2 050
Profit Loss					189	207	110	125	761	-7 585	-3 225	-2 050
Profit Loss On Ordinary Activities Before Tax					189	207	110	125	-3 066	-7 585	-3 225	-2 050
Property Plant Equipment Gross Cost					334	604	653	543	2 910	41 310	30 200	30 200
Total Additions Including From Business Combinations Property Plant Equipment						270	200		520	38 400
Total Assets Less Current Liabilities	1 319	1 003	-3 697	-3 672	-3 483	-3 276	-3 166	-3 041	-6 107	-13 692	-16 917	-18 967
Turnover Revenue						4 500	5 273	3 400	210 120	34 472	22 769	37 320
Creditors Due After One Year Total Noncurrent Liabilities	5 000
Share Premium Account	100
Tangible Fixed Assets Cost Or Valuation	1 058	793	595	595	595
Tangible Fixed Assets Increase Decrease From Revaluations	1 058
Creditors Due Within One Year			4 292	4 118	3 817
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Creditors Due After One Year	5 000	4 640
Other Aggregate Reserves		-3 781
Tangible Fixed Assets Depreciation	0	265	198	149	261
Tangible Fixed Assets Depreciation Charged In Period		265	198	149	112
Revaluation Reserve		859	-3 737
Share Capital Allotted Called Up Paid		100	100	100	100

Company staff

Joshua A.

Role: Director

Appointed: 06 April 2017

Latest update: 16 March 2024

People with significant control

Joshua A.

Notified on 1 July 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	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 July 2013
Annual Accounts 20 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 May 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts 07 April 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	07 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts 20 April 2015
Date Approval Accounts	20 April 2015

Super Accounts Tax Vat And Payroll Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua A.

Peace A.

Joshua A.

People with significant control

Joshua A.

Accounts Documents

Company filings

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