Superb (UK) Limited in London, N17 8AH

Description

Data updated on: 01-11-2023

This particular Superb (UK) Limited company has been in this business for at least ten years, having started in 2014. Started with Registered No. 09251924, Superb (UK) is a Private Limited Company with office in 791 High Road, London N17 8AH. This company's Standard Industrial Classification Code is 47110 and their NACE code stands for . Superb (UK) Ltd released its account information for the period up to Monday 31st October 2022. Its most recent annual confirmation statement was filed on Saturday 30th September 2023.

Up until now, this specific firm has only been supervised by 1 director: Cem D. who has been administering it for ten years.

Cem D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	1 489

Balance Sheet
Cash Bank On Hand	4 396	4 662
Current Assets	26 396	26 662	36 384	43 363	21 495	85 126	85 941	98 602	98 070
Debtors	2 000
Net Assets Liabilities	1 489	-9 927	-8 258	-5 483	7 817	13 835	-7 230	-3 160	-1 085
Property Plant Equipment	800	640
Total Inventories	20 000	22 000
Cash Bank In Hand	4 396
Net Assets Liabilities Including Pension Asset Liability	1 489
Stocks Inventory	20 000
Tangible Fixed Assets	800

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 488
Shareholder Funds	1 489

Other Financial Data
Accrued Liabilities Deferred Income	375	708		1 480
Accumulated Depreciation Impairment Property Plant Equipment		360
Average Number Employees During Period		6	6	11	9	9	7	5	5
Bank Borrowings Overdrafts	9 204	8 685
Corporation Tax Payable	697
Creditors	25 707	37 229	18 361	28 819	14 006	21 554	48 055	77 505	77 622
Fixed Assets	800	640	512	410	328	263	211	10 039	8 032
Increase Decrease In Depreciation Impairment Property Plant Equipment		160
Increase From Depreciation Charge For Year Property Plant Equipment		160
Loans From Directors	13 050	25 152
Net Current Assets Liabilities	689	-9 859	18 023	14 544	7 489	63 572	37 886	21 097	20 448
Other Taxation Social Security Payable	2 381	2 684
Prepayments Accrued Income	2 000
Property Plant Equipment Gross Cost		1 000
Total Assets Less Current Liabilities	1 489	-9 927	18 535	14 954	7 817	63 835	38 097	31 136	28 480
Work In Progress	20 000	22 000
Creditors Due Within One Year	25 707
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000
Tangible Fixed Assets Depreciation	200
Tangible Fixed Assets Depreciation Charged In Period	200
Value Shares Allotted Increase Decrease During Period	1

Company staff

Cem D.

Role: Director

Appointed: 07 October 2014

Latest update: 20 January 2024

People with significant control

Cem D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 10 February 2016
Start Date For Period Covered By Report	07 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	10 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Superb (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cem D.

People with significant control

Cem D.

Accounts Documents

Company filings

Filing category

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