Supercomfortable Ltd
10 Hops House 3 Old Brewery Way E17 7FE London
Number: 06574168
Incorporation date: 2008-04-23
Dissolution date: 2022-12-27
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
2008 marks the establishment of Supercomfortable Limited, the firm located at 10 Hops House, 3 Old Brewery Way in London. It was registered on 2008-04-23. The company's registered no. was 06574168 and its post code was E17 7FE. This firm had been on the market for fourteen years until 2022-12-27.
This firm was directed by one managing director: Stephen C., who was appointed sixteen years ago.
Stephen C. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 11 967 | 3 947 | 11 264 | 2 151 | 17 725 | 15 574 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 41 814 | 29 632 | 31 311 | 43 601 | 47 933 | 42 374 | 51 771 | 36 723 | 44 375 | 74 798 | 41 175 |
| Net Assets Liabilities | 15 848 | 7 755 | 2 205 | 19 532 | 33 373 | 5 956 | |||||
| Cash Bank In Hand | 40 737 | 17 161 | 17 130 | 32 273 | 34 870 | 30 917 | |||||
| Debtors | 1 077 | 12 471 | 14 181 | 11 328 | 13 063 | 11 457 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 11 967 | 3 947 | 11 264 | 2 151 | 17 725 | 15 574 | |||||
| Tangible Fixed Assets | 1 749 | 2 273 | 3 370 | 1 648 | 1 372 | ||||||
| Other Debtors | 1 077 | 12 471 | 6 925 | ||||||||
| Trade Debtors | 4 403 | 13 063 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 11 867 | 3 847 | 11 164 | 2 051 | 17 625 | 15 474 | |||||
| Shareholder Funds | 11 967 | 3 947 | 11 264 | 2 151 | 17 725 | 15 574 | |||||
| Other Financial Data | |||||||||||
| Version Production Software | 2 020 | 2 021 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 27 898 | 45 062 | 36 493 | 27 328 | 44 963 | 43 987 | |||||
| Fixed Assets | 1 749 | 2 273 | 3 370 | 1 648 | 1 372 | 1 046 | 1 975 | 2 485 | 3 538 | 8 768 | |
| Net Current Assets Liabilities | 10 218 | 1 674 | 8 568 | 503 | 17 725 | 14 476 | 6 709 | 230 | 17 047 | 29 835 | -2 812 |
| Total Assets Less Current Liabilities | 11 967 | 3 947 | 11 938 | 2 151 | 17 725 | 15 848 | 7 755 | 2 205 | 19 532 | 33 373 | 5 956 |
| Creditors Due Within One Year | 31 596 | 27 958 | 22 743 | 43 098 | 30 208 | 27 898 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 100 | 1 | 1 | 1 | |||||
| Provisions For Liabilities Charges | 674 | 274 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 1 244 | 3 102 | 379 | 1 459 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 677 | 4 921 | 8 023 | 8 402 | 8 402 | 9 861 | |||||
| Tangible Fixed Assets Depreciation | 1 928 | 2 648 | 4 653 | 6 754 | 8 402 | 8 489 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 720 | 2 005 | 2 101 | 1 648 | 87 | ||||||
| Advances Credits Directors | 12 471 | 2 852 | |||||||||
| Other Creditors Due Within One Year | 132 | 322 | 436 | ||||||||
| Taxation Social Security Due Within One Year | 31 464 | 27 958 | 42 776 | 29 772 | |||||||
Role: Director
Appointed: 23 April 2008
Latest update: 13 May 2023
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 14 July 2022 |
| Confirmation statement last made up date | 30 June 2021 |
| Annual Accounts 14 January 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-05-01 |
| End Date For Period Covered By Report | 2012-04-30 |
| Date Approval Accounts | 14 January 2013 |
| Annual Accounts 30 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 30 January 2015 |
| Annual Accounts 28 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 28 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2016 |
| End Date For Period Covered By Report | 30 April 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2017 |
| End Date For Period Covered By Report | 30 April 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2018 |
| End Date For Period Covered By Report | 30 April 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2019 |
| End Date For Period Covered By Report | 30 April 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2020 |
| End Date For Period Covered By Report | 30 April 2013 |
| Annual Accounts 31 January 2014 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 31 January 2014 |
| Annual Accounts 4 January 2017 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 4 January 2017 |
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