Super Continental Ltd
2 Parkhouse Street Camberwell SE5 7TQ London
Number: 07326344
Incorporation date: 2010-07-26
End of financial year: 31 July
Category: Private Limited Company
Status: Active
Situated at 2 Parkhouse Street, London SE5 7TQ Super Continental Limited is categorised as a Private Limited Company issued a 07326344 Companies House Reg No. This company was launched on 2010-07-26. The company's registered with SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. July 31, 2022 is the last time account status updates were filed.
Moses F. is the company's individual managing director, who was arranged to perform management duties 14 years ago.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Currency | ||||||||||||
| Net Worth | -4 439 | 2 504 | 7 462 | 327 | ||||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 2 388 | 3 759 | 4 697 | 2 331 | 1 857 | 1 963 | 3 264 | 1 959 | 2 857 | |||
| Current Assets | 7 768 | 9 307 | 9 148 | 8 547 | 10 386 | 11 548 | 9 226 | 9 007 | 9 113 | 10 190 | 9 001 | 10 076 |
| Debtors | 5 875 | 5 875 | 5 875 | 5 875 | 5 875 | 5 875 | 5 875 | 5 875 | 5 875 | 5 875 | 5 875 | 5 875 |
| Net Assets Liabilities | 327 | 516 | 703 | 1 290 | 1 501 | 656 | 4 222 | 6 599 | 8 004 | |||
| Other Debtors | 5 875 | 5 875 | 5 875 | 5 875 | 5 875 | 5 875 | 5 875 | 5 875 | 5 875 | |||
| Total Inventories | 284 | 752 | 976 | 1 020 | 1 275 | 1 275 | 1 051 | 1 167 | 1 344 | |||
| Cash Bank In Hand | 1 612 | 3 275 | 2 775 | 2 388 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 439 | 2 504 | 7 462 | 327 | ||||||||
| Stocks Inventory | 281 | 157 | 498 | 284 | ||||||||
| Tangible Fixed Assets | 791 | 633 | 507 | |||||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -4 539 | 2 404 | 7 362 | 227 | ||||||||
| Shareholder Funds | -4 439 | 2 504 | 7 462 | 327 | ||||||||
| Other Financial Data | ||||||||||||
| Average Number Employees During Period | 3 | 3 | 5 | 5 | 5 | |||||||
| Corporation Tax Payable | 700 | 795 | ||||||||||
| Creditors | 8 220 | 9 870 | 10 845 | 7 936 | 7 506 | 8 457 | 5 968 | 2 402 | 2 072 | |||
| Net Current Assets Liabilities | -5 230 | 1 871 | 6 955 | 327 | 516 | 703 | 1 290 | 1 501 | 656 | 4 222 | 6 599 | 8 004 |
| Other Creditors | 7 144 | 8 606 | 9 226 | 6 699 | 6 413 | 8 180 | 5 128 | 1 842 | 1 742 | |||
| Other Taxation Social Security Payable | 376 | 469 | ||||||||||
| Taxation Social Security Payable | 1 264 | 1 619 | 1 237 | 1 093 | 277 | 840 | 560 | 330 | ||||
| Creditors Due Within One Year | 12 998 | 7 436 | 2 193 | 8 220 | ||||||||
| Fixed Assets | 791 | 633 | 507 | |||||||||
| Number Shares Allotted | 100 | 100 | ||||||||||
| Par Value Share | 1 | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 234 | 1 234 | 1 234 | |||||||||
| Tangible Fixed Assets Depreciation | 443 | 601 | 727 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 158 | 126 | ||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 727 | |||||||||||
| Tangible Fixed Assets Disposals | 1 234 | |||||||||||
| Total Assets Less Current Liabilities | -4 439 | 2 504 | 7 462 | 327 | ||||||||
Role: Director
Appointed: 26 July 2010
Latest update: 23 November 2023
| Account next due date | 30 April 2024 |
| Account last made up date | 31 July 2022 |
| Confirmation statement next due date | 25 July 2024 |
| Confirmation statement last made up date | 11 July 2023 |
| Annual Accounts 27 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 27 August 2013 |
| Annual Accounts 16 April 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 16 April 2015 |
| Annual Accounts 18 March 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 18 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-08-01 |
| End Date For Period Covered By Report | 31 July 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-08-01 |
| End Date For Period Covered By Report | 31 July 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-08-01 |
| End Date For Period Covered By Report | 31 July 2023 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2016 |
(3 pages)