Superbock Limited in Brighton, BN1 6AF

Description

Data updated on: 01-11-2023

05304542 - registration number for Superbock Limited. It was registered as a Private Limited Company on 2004-12-03. It has been present on the market for the last twenty years. The company could be found at 4th Floor Park Gate 161-163 Preston Road in Brighton. The area code assigned to this place is BN1 6AF. The company's SIC code is 56302, that means Public houses and bars. Superbock Ltd released its account information for the period up to 2021-12-31. The business most recent annual confirmation statement was filed on 2022-11-27.

Stephen S. is the following company's only director, that was assigned this position 20 years ago. Since December 2004 Christopher S., had been responsible for a variety of tasks within this specific firm till the resignation fourteen years ago. Moreover, the managing director's responsibilities are constantly backed by a secretary - Melanie H., who joined this specific firm on 2004-12-28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-06-30
Currency
Net Worth	86 857	70 668

Balance Sheet
Cash Bank On Hand			56 191	51 590	50 501	82 528	39 975	57 259	72 879
Current Assets	49 627	74 979	73 835	70 246	69 064	91 593	68 476	78 140	73 242
Debtors	8 174	9 635	9 644	9 656	9 563	65	19 501	11 881	363
Net Assets Liabilities				31 465	29 662	34 362	31 025	43 250	16 259
Other Debtors			9 644	9 656	9 563	65	15 374	11 881	363
Property Plant Equipment			36 036	20 813	4 895	3 672	2 754	2 065
Total Inventories			8 000	9 000	9 000	9 000	9 000	9 000
Cash Bank In Hand	33 386	55 704
Net Assets Liabilities Including Pension Asset Liability	86 857	70 668
Stocks Inventory	8 067	9 640
Tangible Fixed Assets	63 768	50 969

Capital & Reserves
Called Up Share Capital	300	300
Profit Loss Account Reserve	86 557	70 368
Shareholder Funds	86 857	70 668

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			158 553	175 015	190 933	192 156	193 074	193 763
Average Number Employees During Period						10	10	9	8
Corporation Tax Payable			8 797	6 063	4 462	2 298		5 386	2 419
Corporation Tax Recoverable							4 127
Creditors			58 770	59 594	43 471	60 205	39 682	36 432	56 983
Increase From Depreciation Charge For Year Property Plant Equipment				16 462	15 918		918	689
Net Current Assets Liabilities	23 089	19 699	15 065	10 652	25 593	31 388	28 794	41 708	16 259
Number Shares Issued Fully Paid				300
Other Creditors			44 416	46 509	32 015	44 781	39 213	29 975	54 564
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									193 763
Other Disposals Property Plant Equipment									195 828
Other Taxation Social Security Payable			5 557	7 022	6 994	5 797	211	1 071
Par Value Share				1
Property Plant Equipment Gross Cost			194 589	195 828		195 828	195 828	195 828
Provisions For Liabilities Balance Sheet Subtotal					826	698	523	523
Total Additions Including From Business Combinations Property Plant Equipment				1 239
Total Assets Less Current Liabilities	86 857	70 668	51 101	31 465	30 488	35 060	31 548	43 773	16 259
Trade Creditors Trade Payables						7 329	258
Creditors Due Within One Year	26 538	55 280
Fixed Assets	63 768	50 969
Tangible Fixed Assets Additions		4 192
Tangible Fixed Assets Cost Or Valuation	188 557	192 749
Tangible Fixed Assets Depreciation	124 789	141 780
Tangible Fixed Assets Depreciation Charged In Period		16 991

Company staff

Melanie H.

Role: Secretary

Appointed: 28 December 2004

Latest update: 13 March 2024

Stephen S.

Role: Director

Appointed: 28 December 2004

Latest update: 13 March 2024

Christopher S.

Role: Director

Appointed: 28 December 2004

Resigned: 17 September 2010

Latest update: 13 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 03 December 2004

Resigned: 03 December 2004

Address: London, NW11 7TJ

Latest update: 13 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 03 December 2004

Resigned: 03 December 2004

Address: London, NW11 7TJ

Latest update: 13 March 2024

People with significant control

Executives who have control over the firm are as follows: Melanie H. owns 1/2 or less of company shares. Stephen S. owns 1/2 or less of company shares.

Melanie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	31 December 2021
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2023-06-30

Superbock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie H.

Stephen S.

Christopher S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Melanie H.

Stephen S.

Accounts Documents

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