Super Property Management Ltd, N16 5QX

Description

Data updated on: 01-11-2023

Super Property Management is a business with it's headquarters at N16 5QX Stoke Newington at 10 Glaserton Road. The enterprise was established in 2007 and is established under the identification number 06438503. The enterprise has been operating on the UK market for seventeen years now and the current status is active. The enterprise's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The firm's latest financial reports cover the period up to 2022-11-30 and the most recent annual confirmation statement was submitted on 2022-11-27.

Presently, the following company is managed by a single director: Yitzchok R., who was formally appointed seventeen years ago. Furthermore, the managing director's tasks are regularly aided with by a secretary - Sarah R., who was selected by this specific company in December 2007.

Sarah R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 351	119	2 683	143	818	2 332

Balance Sheet
Cash Bank In Hand	14 001	13 838	39 180	73 293	113 695	63 237
Cash Bank On Hand						63 237	124 730	53 332	48 048	91 641	79 112	58 009
Net Assets Liabilities									499	-1 370	2 251	5 509
Property Plant Equipment						4 137	3 756	3 780	3 036	3 353	3 142	2 596
Tangible Fixed Assets	3 622	3 078	3 300	3 393	3 035	4 137

Capital & Reserves
Called Up Share Capital	1	1	2	2	2	2
Profit Loss Account Reserve	3 350	118	2 682	141	816	2 330
Shareholder Funds	3 351	119	2 683	143	818	2 332

Other Financial Data
Accrued Liabilities						1 680	960	1 020	1 020	1 020	2 100	2 220
Accrued Liabilities Deferred Income							4 000	4 000	8 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment						6 177	7 302	8 278	9 022	9 804	10 487	11 033
Average Number Employees During Period							6	5	4	4	3	4
Corporation Tax Payable						3 858	3 493	2 187	6 019	7 049	11 509	15 919
Creditors						65 042	126 995	61 946	50 585	20 000	18 000	14 000
Creditors Due Within One Year	14 272	16 797	39 796	76 543	115 912	65 042
Dividends Paid							14 750	15 382	12 427	25 049	15 180	15 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 125	976	744	782	683	546
Net Current Assets Liabilities	-271	-2 959	-617	-3 250	-2 217	-1 805	-2 265	-8 614	-2 537	15 277	17 109	16 913
Number Shares Allotted		1	1	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors						59 504	118 362	54 558	35 032	63 010	47 536	21 847
Other Remaining Borrowings										20 000	18 000	14 000
Other Taxation Social Security Payable							181	181	514	1 285	858	1 110
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							13 909	9 057	24 544	23 180	18 801	18 258
Property Plant Equipment Gross Cost						10 314	11 058	12 058	12 058	13 157	13 629
Share Capital Allotted Called Up Paid	1	1	2	2	2	2
Tangible Fixed Assets Additions			804	878	384	2 500
Tangible Fixed Assets Cost Or Valuation	5 748	5 748	6 552	7 430	7 814	10 314
Tangible Fixed Assets Depreciation	2 126	2 670	3 252	4 037	4 779	6 177
Tangible Fixed Assets Depreciation Charged In Period		544	582	785	742	1 398
Total Additions Including From Business Combinations Property Plant Equipment							744	1 000		1 099	472
Total Assets Less Current Liabilities	3 351	119	2 683	143	818	2 332	1 491	-4 834	499	18 630	20 251	19 509
Trade Creditors Trade Payables							-1
Bank Borrowings										20 000
Bank Borrowings Overdrafts										20 000

Company staff

Yitzchok R.

Role: Director

Appointed: 11 December 2007

Latest update: 25 February 2024

Sarah R.

Role: Secretary

Appointed: 11 December 2007

Latest update: 25 February 2024

People with significant control

Sarah R.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Yitzchok R.

Notified on 1 November 2016

Ceased on 1 December 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	25 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	1 September 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	3 August 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 27 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	27 August 2013

Super Property Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yitzchok R.

Sarah R.

People with significant control

Sarah R.

Yitzchok R.

Accounts Documents

Company filings

Filing category

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