Super35 Ltd in Hersham, KT12 4HY

Description

Data updated on: 01-11-2023

This particular company is located in Hersham under the ID 08016403. The company was set up in the year 2012. The headquarters of this firm is situated at 3 Back Green . The postal code is KT12 4HY. The company's SIC and NACE codes are 59112, that means Video production activities. Super35 Limited released its account information for the financial year up to Saturday 30th April 2022. The company's most recent annual confirmation statement was submitted on Friday 14th April 2023.

Up until now, this business has only been guided by one managing director: Paul G. who has been supervising it for 12 years.

Paul G. is the individual with significant control over 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency
Net Worth	374	1	889	870	68

Balance Sheet
Current Assets	16 000	9 071	25 539	9 890	18 027	1 303	4 449
Net Assets Liabilities					68	31	38 898
Cash Bank In Hand	3 755	1 044	4 816	4 777
Debtors	12 245	8 027	20 723	20 510
Net Assets Liabilities Including Pension Asset Liability	374	1	889	870	68
Tangible Fixed Assets	16 015	14 828	12 057	7 766

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	373		888	869
Shareholder Funds	374	1	889	870	68

Other Financial Data
Advances Credits Directors
Creditors					23 035	9 345	1 800
Fixed Assets	16 015	14 828	12 057	7 766	5 076	8 073	36 249
Net Current Assets Liabilities	-15 641	-14 827	-11 168	-6 896	-5 008	8 042	2 649
Total Assets Less Current Liabilities	658	1	889	870	68	31	38 898
Creditors Due Within One Year	31 641	23 898	36 707	32 183	23 035
Tangible Fixed Assets Additions	18 054	4 436	3 801	3 043
Tangible Fixed Assets Cost Or Valuation	18 054	22 490	26 291	29 334
Tangible Fixed Assets Depreciation	2 039	7 662	14 234	21 568
Tangible Fixed Assets Depreciation Charged In Period	2 039	5 623	6 572	7 334

Company staff

Paul G.

Role: Director

Appointed: 02 April 2012

Latest update: 20 February 2024

People with significant control

Paul G.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-02
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	19 December 2013
Annual Accounts 6 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	6 January 2015
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	7 January 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 31 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 January 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Super35 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

People with significant control

Paul G.

Accounts Documents

Company filings

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