Superb Digital Limited in Bristol, BS3 1PE

Description

Data updated on: 01-11-2023

Superb Digital is a company with it's headquarters at BS3 1PE Bristol at 17 Birch Road. This company was established in 2014 and is established under the registration number 09295796. This company has been operating on the British market for ten years now and company current status is active. This firm's SIC and NACE codes are 73110 and their NACE code stands for Advertising agencies. Superb Digital Ltd reported its account information for the period that ended on March 31, 2022. The latest annual confirmation statement was released on October 22, 2022.

This limited company owes its success and permanent growth to exactly three directors, namely Joe C., Caroline M. and Paul M., who have been guiding it since July 2019. To help the directors in their tasks, this limited company has been utilizing the expertise of Caroline M. as a secretary for the last nine years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 944	-192

Balance Sheet
Cash Bank On Hand				65 563	49 570	51 620	62 080	67 098
Current Assets	3 179	14 078	28 109	69 471	65 049	74 691	69 738	80 626
Debtors				3 908	15 479	23 071	7 659	13 528
Net Assets Liabilities		191	5 056	36 505	34 996	35 434	30 677	37 387
Other Debtors					12 002	12 880	1 122	466
Property Plant Equipment				967	1 236	1 082	2 563	6 938
Cash Bank In Hand	3 179	14 078
Net Assets Liabilities Including Pension Asset Liability	-13 732	-192
Tangible Fixed Assets	20 124	16 043

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-13 832	-292
Shareholder Funds	5 944	-192

Other Financial Data
Accrued Liabilities							237	2 325
Accrued Liabilities Not Expressed Within Creditors Subtotal			234	234
Accumulated Depreciation Impairment Property Plant Equipment				1 068	1 480	1 802	2 469	3 514
Additions Other Than Through Business Combinations Property Plant Equipment					681	169	2 148	5 419
Average Number Employees During Period			2	2	3	3	2	5
Bank Borrowings Overdrafts				195
Corporation Tax Payable				11 231	15 900	18 784	20 022
Creditors		30 313	34 403	33 699	31 054	40 134	41 138	49 690
Fixed Assets	20 124	16 043	11 350	967
Increase From Depreciation Charge For Year Property Plant Equipment					412	322	667	1 045
Net Current Assets Liabilities	-16 731	-16 235	6 294	35 538	33 995	34 557	28 600	30 936
Number Shares Issued Fully Paid					563
Other Creditors				14 819	381	1 229	4	1 433
Other Taxation Social Security Payable				4 434	12 558	15 418	13 509
Par Value Share					1
Prepayments							656	738
Property Plant Equipment Gross Cost				2 035	2 716	2 884	5 033	10 452
Provisions For Liabilities Balance Sheet Subtotal					235	206	487	487
Taxation Social Security Payable							33 531	37 393
Total Assets Less Current Liabilities	3 393	-192	5 056	36 739	35 231	35 640	31 164	37 874
Total Borrowings							1 800
Trade Creditors Trade Payables				3 254	2 215	4 703	5 566	8 539
Trade Debtors Trade Receivables				3 908	3 477	10 191	6 537	12 324
Bank Borrowings	17 125
Creditors Due After One Year	17 125
Creditors Due Within One Year	19 910	30 313
Number Shares Allotted		100
Profit Loss For Period	-13 832
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	26 985	28 252
Tangible Fixed Assets Depreciation	6 861	12 209
Value Shares Allotted		1

Company staff

Joe C.

Role: Director

Appointed: 05 July 2019

Latest update: 14 January 2024

Caroline M.

Role: Director

Appointed: 09 February 2016

Latest update: 14 January 2024

Caroline M.

Role: Secretary

Appointed: 01 November 2015

Latest update: 14 January 2024

Paul M.

Role: Director

Appointed: 05 November 2014

Latest update: 14 January 2024

People with significant control

Executives who have control over the firm are as follows: Paul M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Caroline M. has substantial control or influence over the company.

Paul M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Caroline M.

Notified on 6 November 2017

Nature of control:

substantial control or influence

Paul M.

Notified on 5 November 2016

Ceased on 5 July 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 22/08/2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22/08/2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 30 March 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 March 2016

Superb Digital Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joe C.

Caroline M.

Caroline M.

Paul M.

Carole M.

People with significant control

Paul M.

Caroline M.

Paul M.

Accounts Documents

Company filings

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