Super Fantastico Limited in Guildford, GU1 3HZ

Websites

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superfantastico.co.uk

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www.super-fantastico.com

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www.superfantastico.co.uk

Description

Data updated on: 01-11-2023

Super Fantastico Limited may be contacted at 196a High Street, in Guildford. The company's postal code is GU1 3HZ. Super Fantastico has been active on the market for the last thirteen years. The company's registration number is 07815256. The enterprise's classified under the NACE and SIC code 62090 and their NACE code stands for Other information technology service activities. The most recent accounts cover the period up to October 31, 2022 and the most recent confirmation statement was submitted on October 19, 2022.

Up until now, this particular company has only been supervised by an individual managing director: Andrew K. who has been maintaining it for thirteen years.

Andrew K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 847	4 757	5 188	5 905

Balance Sheet
Cash Bank On Hand				13 241	10 674	11 917	15 711	26 567	34 977	39 639	22 422	10 581
Current Assets	16 056	14 296	14 345	15 395	13 904	18 697	19 501	27 656	36 066	40 752	23 464	10 581
Debtors	2 478	1 988	5 468	2 154	3 230	6 247	3 790	1 089	1 089	1 113	1 042
Net Assets Liabilities				5 905	2 993	5 921	9 049	18 763	5 863	10 134	2 924	-2 179
Other Debtors	291	291	291	1 333	1 042	1 042	1 043	1 042	1 042	1 042	1 042
Property Plant Equipment				1 919	1 919	2 535	3 462	6 905	7 975	5 824	1 489
Cash Bank In Hand	13 578	12 308	8 877	13 241
Net Assets Liabilities Including Pension Asset Liability	8 847	4 757	5 188	5 905
Tangible Fixed Assets	3 113	3 652	3 537	1 919
Trade Debtors	2 187	1 697	5 177	821

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8 747	4 657	5 088	5 805
Shareholder Funds	8 847	4 757	5 188	5 905

Other Financial Data
Accrued Liabilities Deferred Income						736	971
Accumulated Depreciation Impairment Property Plant Equipment				4 554	5 868	6 855	8 356	11 286	15 234	19 569	23 904	25 393
Additions Other Than Through Business Combinations Property Plant Equipment					1 314	1 603		6 373	5 018	2 184
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings									25 000	22 663	17 611	12 917
Corporation Tax Payable				9 872	8 049	8 807	8 677	10 247	8 198	8 253	-896	-896
Creditors				11 409	12 830	15 311	13 914	15 798	13 178	13 779	4 418	-157
Dividends Paid On Shares						32 760	34 055
Fixed Assets	3 113	3 652	3 537	1 919		2 535	3 462
Increase Decrease In Depreciation Impairment Property Plant Equipment							1 501
Increase From Depreciation Charge For Year Property Plant Equipment					1 314	987	1 501	2 930	3 948	4 335	4 335	1 489
Net Current Assets Liabilities	5 734	1 105	1 651	3 986	1 074	3 386	5 587	11 858	22 888	26 973	19 046	10 738
Other Creditors				549	1 189	1 268	971	871	530	875	875	739
Other Taxation Social Security Payable				988	3 592	5 236	4 266	4 680	4 450	4 651	4 439
Prepayments Accrued Income						1 043	1 043
Property Plant Equipment Gross Cost				6 473	7 787	9 390	11 818	18 191	23 209	25 393	25 393	25 393
Total Additions Including From Business Combinations Property Plant Equipment							2 428
Total Assets Less Current Liabilities	8 847	4 757	5 188	5 905		5 921	9 049	18 763	30 863	32 797	20 535	10 738
Trade Debtors Trade Receivables				821	2 188	5 206	2 747	47	47	71
Creditors Due Within One Year	10 322	13 191	12 694	11 409
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year		1 021	793	549
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 582	1 607	1 979
Tangible Fixed Assets Cost Or Valuation	3 582	5 189	6 473	6 473
Tangible Fixed Assets Depreciation	469	1 537	2 936	4 554
Tangible Fixed Assets Depreciation Charged In Period	469	1 068	1 453	1 618
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			54
Tangible Fixed Assets Disposals			695
Taxation Social Security Due Within One Year	9 950	12 170	11 901	10 860
Trade Creditors Within One Year	372

Company staff

Andrew K.

Role: Director

Appointed: 19 October 2011

Latest update: 2 May 2024

People with significant control

Andrew K.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 03 March 2013
Start Date For Period Covered By Report	2011-10-19
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	03 March 2013
Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	17 July 2014
Annual Accounts 19 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	19 July 2015
Annual Accounts 04 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	04 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2016

Super Fantastico Limited

General information

Name:

Office Address:

Contact information

Websites

superfantastico.co.uk

www.super-fantastico.com

www.superfantastico.co.uk

Description

Financial data based on annual reports

Company staff

Andrew K.

Jennifer K.

People with significant control

Andrew K.

Accounts Documents

Company filings

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