Superbooths Europe Ltd in Leatherhead, KT22 0AN

Description

Data updated on: 01-11-2023

Superbooths Europe is a firm situated at KT22 0AN Leatherhead at Unit 3 Brookwillow Farm. The company was formed in 2014 and is established as reg. no. 09070397. The company has existed on the English market for 10 years now and its current status is active. This enterprise's declared SIC number is 93290, that means Other amusement and recreation activities n.e.c.. 2022/06/30 is the last time account status updates were filed.

Considering the following enterprise's growth, it became imperative to acquire further executives: Ian S. and Aaron G. who have been working together since June 2014 to exercise independent judgement of the following firm.

Ian S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	8 525		65 418		17 844		3 100
Current Assets	80 838	59 370	153 666	148 261	52 345	11 802	14 014	43 582
Debtors	72 313	59 370	88 248	148 261	34 501	11 802	10 914	43 582
Net Assets Liabilities	62 053	18 173	72 666	144 135	75 754	3 971	-50 367	-21 083
Other Debtors				832				8 018
Property Plant Equipment	100 580	156 074	135 074	171 734	110 841	40 807	29 748	3 902

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		69 786	111 626	175 466	239 329	309 363	322 212	348 058
Average Number Employees During Period		4	6		6	6	5	2
Bank Borrowings Overdrafts		7 771		7 759		279	10 000	15 183
Corporation Tax Payable							100	100
Creditors	119 365	190 237	186 203	141 034	59 439	36 143	48 476	36 159
Deferred Tax Liabilities			26 678	34 225	23 416	10 110	5 653	741
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-600	-7 500	-5 600	-6 171
Disposals Property Plant Equipment		-3 000	-27 500	-14 000	-10 170
Finance Lease Liabilities Present Value Total		3 353	3 015	3 015	2 709	2 709	2 903	710
Fixed Assets	113 153	156 074	135 074	171 734	110 841	40 807	29 748	3 902
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment			61 835
Increase Decrease In Depreciation Impairment Property Plant Equipment		33 460	31 889	46 289	46 289	46 289	5 049	17 200
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			26 678	7 547	-10 809	-13 306	-4 457	-4 912
Increase From Depreciation Charge For Year Property Plant Equipment		45 241	49 340	69 440	70 034	70 034	12 849	25 846
Loans From Directors	104 008	130 600	104 068	85 146	24 558	7 931	2 902	3 941
Net Current Assets Liabilities	-38 527	-130 867	-32 537	7 227	-7 094	-24 341	-34 462	7 423
Other Creditors		518	1 742	2 637	1 857	2 968	16 564	1 100
Other Taxation Social Security Payable	15 357	9 758	22 514		3 414	7 075	31	500
Prepayments Accrued Income				55 192
Property Plant Equipment Gross Cost		225 860	246 700	347 200	350 170	350 170	351 960	351 960
Recoverable Value-added Tax								870
Taxation Including Deferred Taxation Balance Sheet Subtotal			-26 678	-34 225	-23 416	-10 110	-5 653	-741
Total Additions Including From Business Combinations Property Plant Equipment		103 135	48 340	114 500	13 140		1 790
Total Assets Less Current Liabilities	74 626	25 207	102 537	178 961	103 747	16 466	-4 714	11 325
Trade Creditors Trade Payables		38 237	54 864	42 477	26 901	15 181	15 976	14 625
Trade Debtors Trade Receivables	72 313	59 370	88 248	92 237	34 501	11 802	10 914	34 694
Capital Reserves	74 626
Creditors Due Within One Year	119 365

Company staff

Ian S.

Role: Director

Appointed: 04 June 2014

Latest update: 7 March 2024

Aaron G.

Role: Director

Appointed: 04 June 2014

Latest update: 7 March 2024

People with significant control

Ian S.

Notified on 6 March 2019

Nature of control:

over 1/2 to 3/4 of shares

Aaron G.

Notified on 6 April 2016

Ceased on 6 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 15 February 2016
Start Date For Period Covered By Report	04 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 February 2016
Annual Accounts
Start Date For Period Covered By Report	04 June 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	04 June 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	04 June 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	04 June 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	04 June 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	04 June 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	04 June 2014
End Date For Period Covered By Report	30 June 2015

Superbooths Europe Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Aaron G.

David F.

David F.

People with significant control

Ian S.

Aaron G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Superbooths Europe Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Aaron G.

David F.

David F.

People with significant control

Ian S.

Aaron G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015