Supercell 365 Limited in Hook, RG27 9GB

Description

Data updated on: 01-11-2023

The official day the firm was founded is 2018-03-09. Established under no. 11244109, it operates as a Private Limited Company. You may visit the headquarters of the firm during business hours under the following address: Cadleigh House 32 Titchener Way, RG27 9GB Hook. This company's SIC and NACE codes are 62090 which means Other information technology service activities. The company's most recent accounts describe the period up to 2023-03-31 and the latest annual confirmation statement was released on 2023-03-08.

From the data we have, this particular company was built six years ago and has so far been overseen by two directors.

The companies that control this firm include: Supercell Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hook at 32 Titchener Way, RG27 9GB, Hampshire and was registered as a PSC under the registration number 12504582.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	94 631	182 046	26 330	79 036	36 291
Current Assets	120 540	224 803	175 469	370 955	349 232
Debtors	25 909	42 757	149 139	291 919	312 941
Other Debtors	25 909		1 000	5 500	10 551
Net Assets Liabilities	68 862	123 580	38 251	48 234	2 991
Property Plant Equipment		49 455	112 935	150 956	171 965

Other Financial Data
Average Number Employees During Period	2	2	2	2	2
Creditors	51 678	46 385	154 394	172 153	184 179
Net Current Assets Liabilities	68 862	129 906	101 168	84 016	34 627
Other Creditors	3 830	15 397	13 023	41 912	87 577
Other Taxation Social Security Payable	47 848	57 965	14 639	152 405	86 522
Total Assets Less Current Liabilities	68 862	179 361	214 103	234 972	206 592
Accumulated Depreciation Impairment Property Plant Equipment		16 485	54 295	51 300	88 202
Amounts Owed By Group Undertakings			111 211	184 965	188 444
Bank Borrowings Overdrafts			41 667	31 667	21 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment				53 787	21 749
Disposals Property Plant Equipment				165 690	86 994
Finance Lease Liabilities Present Value Total		46 385	20 971	23 394	28 784
Increase From Depreciation Charge For Year Property Plant Equipment		16 485	37 810	50 792	58 651
Number Shares Issued Fully Paid		100		100	100
Par Value Share		1		1	1
Property Plant Equipment Gross Cost		65 940	167 230	202 256	260 167
Provisions		9 396	21 458	14 585	19 422
Provisions For Liabilities Balance Sheet Subtotal		9 396	21 458	14 585	19 422
Total Additions Including From Business Combinations Property Plant Equipment		65 940	101 290	200 716	144 905
Trade Creditors Trade Payables		15 166	17 335	59 228	101 722
Trade Debtors Trade Receivables		42 757	36 928	101 454	113 946

Company staff

Justine B.

Role: Director

Appointed: 11 September 2018

Latest update: 3 February 2024

Gary V.

Role: Director

Appointed: 09 March 2018

Latest update: 3 February 2024

People with significant control

Supercell Group Limited

Address: Cadleigh House 32 Titchener Way, Hook, Hampshire, RG27 9GB, England

Legal authority English

Legal form Limited Company By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 12504582

Notified on 23 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gary V.

Notified on 23 March 2020

Ceased on 24 March 2020

Nature of control:

substantial control or influence

Gary V.

Notified on 9 March 2018

Ceased on 23 March 2020

Nature of control:

over 3/4 of shares

3/4 to full 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	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	09 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Supercell 365 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justine B.

Gary V.

People with significant control

Supercell Group Limited

Gary V.

Gary V.

Accounts Documents

Company filings

Filing category

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