Superflex Limited in Somerset, BA5 2PF

Description

Data updated on: 01-11-2023

The company named Superflex was started on 1998-12-18 as a Private Limited Company. The enterprise's registered office could be contacted at Somerset on 20 Chamberlain Street, Wells. When you need to reach the firm by post, its zip code is BA5 2PF. The official registration number for Superflex Limited is 03685993. The enterprise's registered with SIC code 45320 which means Retail trade of motor vehicle parts and accessories. Superflex Ltd reported its latest accounts for the financial year up to 2022/04/30. The company's most recent confirmation statement was released on 2022/12/18.

With regards to this particular limited company, the full range of director's duties have so far been performed by Christopher W. who was appointed on 1998-12-18.

Christopher W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

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	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 731	106 086	66 418	52 209	74 329	96 412

Balance Sheet
Current Assets	112 882	143 092	113 123	115 938	97 752	108 146	106 877	105 342	130 249	150 074	218 581	50 106
Cash Bank In Hand	1 027	3 354	1 295	0	2 486	3 556
Debtors	32 755	62 238	30 828	30 938	15 266	20 590
Net Assets Liabilities Including Pension Asset Liability	60 731	106 086	66 418	52 209	74 329	96 412
Stocks Inventory	79 100	77 500	81 000	85 000	80 000	84 000
Tangible Fixed Assets	28 226	25 001	31 404	28 162	24 435	48 678

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	60 729	106 084	66 416	52 207	74 327	96 410
Shareholder Funds	60 731	106 086	66 418	52 209	74 329	96 412

Other Financial Data
Total Fixed Assets Additions		2 427	13 625	3 104	1 719	29 958
Total Fixed Assets Cost Or Valuation	58 720	61 147	74 772	77 876	79 595	109 553
Total Fixed Assets Depreciation	30 494	36 146	43 368	49 714	55 160	60 875
Total Fixed Assets Depreciation Charge In Period		5 652	7 222	6 346	5 446	5 715
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 000	4 750	3 360	3 795	3 500	5 925	2 250
Average Number Employees During Period							4	4	3	3	3	3
Creditors						57 412	55 903	60 327	56 998	64 679	50 501	32 173
Fixed Assets	28 226	25 001	31 404	28 162	24 435	48 678	51 369	51 799	42 853	39 232	36 522
Net Current Assets Liabilities	32 505	81 085	35 014	24 047	49 894	47 734	50 974	45 015	73 251	89 373	168 080	17 933
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										3 978
Total Assets Less Current Liabilities	60 731	106 086	66 418	52 209	74 329	96 412	102 343	96 814	116 104	128 605	204 602	17 933
Creditors Due Within One Year Total Current Liabilities	80 377	62 007	78 109	91 891	47 858	60 412
Tangible Fixed Assets Additions		2 427	13 625	3 104	1 719	29 958
Tangible Fixed Assets Cost Or Valuation	58 720	61 147	74 772	77 876	79 595	109 553
Tangible Fixed Assets Depreciation	30 494	36 146	43 368	49 714	55 160	60 875
Tangible Fixed Assets Depreciation Charge For Period		5 652	7 222	6 346	5 446	5 715

Company staff

Christopher W.

Role: Director

Appointed: 18 December 1998

Latest update: 19 February 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 December 1998

Resigned: 18 December 1998

Address: London, NW11 7TJ

Latest update: 19 February 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 18 December 1998

Resigned: 18 December 1998

Address: London, NW11 7TJ

Latest update: 19 February 2024

Louise W.

Role: Secretary

Appointed: 18 December 1998

Resigned: 16 October 2011

Latest update: 19 February 2024

People with significant control

Christopher W.

Notified on 6 April 2016

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022

Superflex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

Temple Secretaries Limited

Company Directors Limited

Louise W.

People with significant control

Christopher W.

Accounts Documents

Company filings

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