Super5ives Paintball Ltd in Lee-on-the-solent, PO13 9FX

Description

Data updated on: 01-11-2023

09562320 is the registration number used by Super5ives Paintball Ltd. This firm was registered as a Private Limited Company on 2015-04-27. This firm has been present on the market for nine years. The enterprise can be gotten hold of in Unit J1 Juno Daedalus Drive in Lee-on-the-solent. The zip code assigned to this place is PO13 9FX. The firm's principal business activity number is 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. Super5ives Paintball Limited reported its account information for the period up to 2022-11-30. The business latest confirmation statement was submitted on 2023-04-27.

Christopher M. is this enterprise's individual director, who was appointed nine years ago.

Christopher M. is the individual who has 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 308	-3 754

Balance Sheet
Cash Bank On Hand		3 238	2 711				1 973	1 638	49 989
Current Assets	1 996	10 639	16 332	18 315	43 157	84 642	188 656	364 190	509 467
Debtors	40	125	344				17 481	39 995	42 218
Net Assets Liabilities		-3 754	-10 113	-8 623	-11 826	-8 546	23 966	81 529	179 542
Other Debtors							8 130	12 708	11 101
Property Plant Equipment		10 889	1 326				30 698	35 873	142 413
Total Inventories		7 276	13 277				169 202	322 557	417 260
Cash Bank In Hand	1 956	3 238
Net Assets Liabilities Including Pension Asset Liability	-1 681	-3 754
Stocks Inventory		7 276
Tangible Fixed Assets	7 745	10 889

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-2 309	-3 755
Shareholder Funds	-2 308	-3 754

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 751	5 185				21 730	37 198	61 136
Additions Other Than Through Business Combinations Property Plant Equipment								20 959	130 557
Average Number Employees During Period						1	2	2	2
Bank Borrowings									43 542
Bank Overdrafts									8 572
Creditors		4 668	2 469	28 976	88 875	108 925	194 464	318 534	413 072
Depreciation Amortisation Impairment Expense			4 011	2 566
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 988
Disposals Property Plant Equipment			9 278
Finance Lease Liabilities Present Value Total									3 321
Fixed Assets	7 745	10 889	1 325	2 038	29 392	27 794	35 198
Increase From Depreciation Charge For Year Property Plant Equipment			4 515					15 468	23 938
Net Current Assets Liabilities	1 965	5 971	13 863	-10 661	-41 218	-23 596	-6 732	45 656	96 395
Other Creditors							171 757	204 039	273 389
Other Disposals Property Plant Equipment								316	79
Other Increase Decrease In Depreciation Impairment Property Plant Equipment			-93
Other Operating Expenses Format2			8 464	5 684
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						626	2 706
Profit Loss			-5 946	1 209
Property Plant Equipment Gross Cost		14 640	6 511				52 428	73 071	203 549
Raw Materials Consumables Used			18 044	9 712
Staff Costs Employee Benefits Expense			464	171
Taxation Social Security Payable							8 409	42 356	27 014
Tax Tax Credit On Profit Or Loss On Ordinary Activities				283
Total Additions Including From Business Combinations Property Plant Equipment			1 149
Total Assets Less Current Liabilities	9 083	16 860	15 018	-8 623	-11 826	3 954	23 966	81 529	238 808
Trade Creditors Trade Payables							15 222	72 139	100 776
Trade Debtors Trade Receivables							9 351	27 287	31 117
Turnover Revenue			25 037	19 625
Amount Specific Advance Or Credit Directors							-171 756	-202 742	-271 614
Amount Specific Advance Or Credit Made In Period Directors								58 614	18 905
Amount Specific Advance Or Credit Repaid In Period Directors								89 600	87 777
Creditors Due After One Year	11 391	20 614
Creditors Due Within One Year	31	4 668
Number Shares Allotted	1	1
Par Value Share	0	0
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	7 745	6 895
Tangible Fixed Assets Cost Or Valuation	7 745	14 640
Tangible Fixed Assets Depreciation	627	3 751
Tangible Fixed Assets Depreciation Charged In Period	627	3 751

Company staff

Christopher M.

Role: Director

Appointed: 27 April 2015

Latest update: 3 May 2024

People with significant control

Christopher M.

Notified on 27 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2015-04-27
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	14 March 2016
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 December 2016
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 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Super5ives Paintball Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

People with significant control

Christopher M.

Accounts Documents

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