Superb Const Ltd in Harrow, HA3 8DS

Description

Data updated on: 01-11-2023

Superb Const came into being in 2012 as a company enlisted under no 08226851, located at HA3 8DS Harrow at Vision House. The company has been in business for twelve years and its last known status is active. The company's classified under the NACE and SIC code 41202 and has the NACE code: Construction of domestic buildings. The business most recent accounts describe the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-09-09.

For the following business, all of director's responsibilities have so far been carried out by Rajesh V. who was formally appointed in 2012 in September.

Rajesh V. is the individual with significant control over this firm, owns over 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2022-03-31	2023-03-31
Currency
Net Worth	-1 316	-2 788	447	14 398

Balance Sheet
Cash Bank On Hand				11 453	8 653	50 842	6 313	18 523	67 119	3 754
Current Assets	-12 739	15 053	40 630	72 732	45 987	160 547	42 421	126 152	129 376	574 096
Debtors	-15 479	14 599	40 037	61 279	37 334	109 705	36 108	107 629	62 257	570 342
Other Debtors				12 000	37 333		5 000	95 500
Property Plant Equipment				475	1 840	1 380	920	4 028	2 676	21 336
Cash Bank In Hand	2 740	454	593	11 453
Net Assets Liabilities Including Pension Asset Liability	-1 316	-2 788
Tangible Fixed Assets	1 900	1 425	950	475

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 416	-2 888	347	14 298
Shareholder Funds	-1 316	-2 788	447	14 398

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 900	2 835	3 295	3 755	5 107	6 459
Average Number Employees During Period							1	2	2	2
Bank Borrowings Overdrafts								50 000
Corporation Tax Payable				3 606			1 216	2 189
Creditors				58 809	53 127	155 227	23 315	97 714	45 320	493 082
Increase From Depreciation Charge For Year Property Plant Equipment					935	460	460	1 352	1 352
Net Current Assets Liabilities	-15 216	-4 213	-503	13 923	-7 140	5 320	19 106	28 438	84 056	81 014
Number Shares Issued Fully Paid					100
Other Creditors				28 017	46 139	134 805		28 805
Other Taxation Social Security Payable				27 186	6 988	20 422	22 099	16 720
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost				2 375	4 675	4 675	4 675	9 135
Total Additions Including From Business Combinations Property Plant Equipment					2 300			4 460
Total Assets Less Current Liabilities	-13 316	-2 788	447	14 398	-5 300	6 700	20 026	32 466	86 732	102 350
Trade Debtors Trade Receivables				49 279	1	3 138	31 108	12 129
Creditors Due After One Year	-12 000
Creditors Due Within One Year	2 477	19 266	41 133	58 809
Number Shares Allotted	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 375
Tangible Fixed Assets Cost Or Valuation	2 375
Tangible Fixed Assets Depreciation	475	950
Tangible Fixed Assets Depreciation Charged In Period	475	475

Company staff

Rajesh V.

Role: Director

Appointed: 25 September 2012

Latest update: 8 January 2024

People with significant control

Rajesh V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

1/2 or less of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts
Start Date For Period Covered By Report	25 September 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	11 February 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 June 2016
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts 23 June 2014
Date Approval Accounts	23 June 2014

Superb Const Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajesh V.

People with significant control

Rajesh V.

Accounts Documents

Company filings

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