Super Hunkydorey Limited in Swansea, SA1 4AW

Description

Data updated on: 08-02-2021

Super Hunkydorey came into being in 2011 as a company enlisted under no 07730494, located at SA1 4AW Swansea at 10 St Helens Road. The firm's last known status was dissolved. Super Hunkydorey had been operating offering its services for at least ten years.

This company was supervised by a single director: Simon T. who was caring of it from 2011-08-05 to dissolution date on 2021-01-05.

Simon T. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	984	29 959	1 010	412	13 883

Balance Sheet
Cash Bank In Hand	24 098	38 384	20 513	26 061	28 846
Cash Bank On Hand					28 846	16 320	11 265	7 473
Current Assets	46 966	111 009	72 854	81 775	71 242	40 559	19 070	9 844
Debtors	6 239	15 641	15 418	11 413	15 375	9 239	4 819	2 171
Intangible Fixed Assets	10 253	8 969	7 416	6 264	5 112
Net Assets Liabilities					13 883	345	3 492	5 978
Net Assets Liabilities Including Pension Asset Liability			1 010	412	13 883
Other Debtors							8
Property Plant Equipment					2 144	6 683	10 373	7 123
Stocks Inventory	16 629	37 106	36 923	44 301	27 021
Tangible Fixed Assets	2 231	3 953	4 775	3 021	2 144
Total Inventories					27 021	15 000	2 986	200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	884	49 737	910	312	13 783
Shareholder Funds	984	29 959	1 010	412	13 883

Other Financial Data
Accrued Liabilities					4 718	4 227	3 540	2 803
Accumulated Amortisation Impairment Intangible Assets					6 850	7 962	8 962	9 962
Accumulated Depreciation Impairment Property Plant Equipment					7 371	10 445	14 350	17 600
Average Number Employees During Period						2	2	2
Corporation Tax Payable					11 512	4 242	4 330	4 395
Creditors					28 559	29 496	13 448	287
Creditors Due After One Year			50 724	44 828	28 559
Creditors Due Within One Year	58 466	74 094	84 035	45 820	36 056
Fixed Assets	12 484	12 922	12 191	9 285	7 256	10 683	13 373	9 123
Increase From Amortisation Charge For Year Intangible Assets						1 112	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 074	3 905	3 250
Intangible Assets					5 112	4 000	3 000	2 000
Intangible Assets Gross Cost					11 962	11 962	11 962
Intangible Fixed Assets Additions	11 694	268
Intangible Fixed Assets Aggregate Amortisation Impairment	1 441	2 993	4 546	5 698	6 850
Intangible Fixed Assets Amortisation Charged In Period	1 441	1 552	1 553	1 152	1 152
Intangible Fixed Assets Cost Or Valuation	11 694	11 962	11 962	11 962
Net Current Assets Liabilities	-11 500	36 915	39 543	35 955	35 186	19 158	3 567	-2 858
Number Shares Allotted	40	40	40	40	40
Other Taxation Social Security Payable					1 167	871
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					9 515	17 128	24 723
Share Capital Allotted Called Up Paid	40	40	40	40	40
Tangible Fixed Assets Additions	2 672	3 109	2 879		855
Tangible Fixed Assets Cost Or Valuation	2 672	5 781	8 660	8 660	9 515
Tangible Fixed Assets Depreciation	441	1 828	3 885	5 639	7 371
Tangible Fixed Assets Depreciation Charged In Period	441	1 387	2 057	1 754	1 732
Total Additions Including From Business Combinations Property Plant Equipment						7 613	7 595
Total Assets Less Current Liabilities	984	49 837	51 734	45 240	42 442	29 841	16 940	6 265
Trade Creditors Trade Payables					1 154	354	148	109
Trade Debtors Trade Receivables					15 375	9 239	4 811	2 171

Company staff

Simon T.

Role: Director

Appointed: 05 August 2011

Latest update: 30 September 2023

People with significant control

Simon T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	19 August 2021
Confirmation statement last made up date	05 August 2020

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	4 April 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 April 2013
Annual Accounts 14 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	14 May 2014

Super Hunkydorey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon T.

Darren M.

People with significant control

Simon T.

Accounts Documents

Company filings

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