Superchip Enterprises Limited in London, E5 9JN

Description

Data updated on: 01-11-2023

Located in 40 Cleveleys Road, London E5 9JN Superchip Enterprises Limited is categorised as a Private Limited Company issued a 03603631 Companies House Reg No. It's been launched 26 years ago. This business's registered with SIC code 62020: Information technology consultancy activities. 2022/11/30 is the last time when the accounts were filed.

Regarding this limited company, just about all of director's responsibilities have so far been fulfilled by Sukru O. who was selected to lead the company on Fri, 24th Jul 1998. To find professional help with legal documentation, this particular limited company has been utilizing the skillset of Yurdal O. as a secretary since November 2004.

Sukru O. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 878	4 783	26 950	30 224	24 433	13 891

Balance Sheet
Cash Bank In Hand	22 081	1 760	47 590	40 524	48 387	11 011
Cash Bank On Hand						11 011	26 956	19 683	4 484
Current Assets	27 401	26 520	52 910	45 844	53 707	41 331	32 276	22 951	4 484
Debtors	5 320	24 760	5 320	5 320	5 320	30 320	5 320	3 268
Other Debtors						30 320	5 320	3 268
Property Plant Equipment						1 283	962	962	962	962	962	962
Tangible Fixed Assets	1 714	2 189	1 642	2 281	1 711	1 283

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	9 876	4 781	26 948	30 222	24 431	13 889
Shareholder Funds	9 878	4 783	26 950	30 224	24 433	13 891

Other Financial Data
Amount Specific Advance Or Credit Directors						25 000
Amount Specific Advance Or Credit Made In Period Directors						25 000
Accumulated Depreciation Impairment Property Plant Equipment						11 743	12 064	12 064	12 064	12 064	12 064
Administrative Expenses	11 716	7 557	11 094
Average Number Employees During Period							1	1	1	1
Creditors						28 723	28 051	19 717	1 250
Creditors Due Within One Year	19 237	23 926	27 602	17 901	30 985	28 723
Debtors Due Within One Year	5 320	24 760	5 320
Depreciation Tangible Fixed Assets Expense	572	730	547
Increase From Depreciation Charge For Year Property Plant Equipment							321
Net Current Assets Liabilities	8 164	2 594	25 308	27 943	22 722	12 608	4 225	3 234	3 234
Number Shares Allotted		2	2	2	2	2
Other Creditors						1 870	950	1 250	1 250
Other Creditors Due Within One Year	293	925	1 850
Other Taxation Social Security Payable						26 853	27 101	18 467
Par Value Share		1	1	1	1	1
Profit Loss For Period	64 073	11 065	85 961
Profit Loss On Ordinary Activities Before Tax	80 145	13 681	107 563
Property Plant Equipment Gross Cost						13 026	13 026	13 026	13 026	13 026	13 026
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 205		1 400
Tangible Fixed Assets Cost Or Valuation	10 421	11 626	11 626	13 026	13 026
Tangible Fixed Assets Depreciation	8 707	9 437	9 984	10 745	11 315	11 743
Tangible Fixed Assets Depreciation Charged In Period		730	547	761	570	428
Taxation Social Security Due Within One Year	18 944	23 001	25 752
Tax On Profit Or Loss On Ordinary Activities	16 072	2 616	21 602
Total Assets Less Current Liabilities	9 878	4 783	26 950	30 224	24 433	13 891	5 187	4 196	4 196	962	962	962
Total Dividend Payment		16 160	63 794
Turnover Gross Operating Revenue	91 861	21 238	118 657
U K Current Corporation Tax	16 072	2 616	21 602
Advances Credits Directors						25 000
Director Remuneration Benefits Excluding Payments To Third Parties	7 200	1 800	6 000

Company staff

Yurdal O.

Role: Secretary

Appointed: 25 November 2004

Latest update: 19 April 2024

Maria K.

Role: Secretary

Appointed: 24 July 1998

Latest update: 19 April 2024

Sukru O.

Role: Director

Appointed: 24 July 1998

Latest update: 19 April 2024

People with significant control

Sukru O.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 26 March 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	26 March 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015
Annual Accounts 29 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 August 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 27 September 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	27 September 2013

Superchip Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yurdal O.

Maria K.

Sukru O.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Sukru O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Superchip Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yurdal O.

Maria K.

Sukru O.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Sukru O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015