Superflow Limited in London, WC1H 9BQ

Description

Data updated on: 01-11-2023

Superflow Limited with reg. no. 07558175 has been operating on the market for thirteen years. This Private Limited Company can be found at Lynton House 7-12, Tavistock Square, London and company's zip code is WC1H 9BQ. This business's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. December 31, 2022 is the last time account status updates were filed.

Presently, this firm is directed by a solitary managing director: Wojciech S., who was formally appointed in March 2011. Since November 13, 2018 David M., had fulfilled assigned duties for the firm up to the moment of the resignation in September 2021. What is more another director, specifically Graham C. resigned in March 2011.

Wojciech S. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	112 994	128 289	185 859	222 958

Balance Sheet
Cash Bank On Hand				1 588	338	598	75	76	9 042	9 043	207 538
Current Assets	135 296	158 653	146 741	230 250	1 208	805	6 431	76	9 042	9 863	208 620
Debtors	0	1 765	11 305	228 662	870	207	6 356			820	1 082
Net Assets Liabilities				222 958	21 771	27 405	21 189	4 142	-9 551	-13 650	-20 976
Other Debtors				228 662	870	207	6 356			820	1 082
Cash Bank In Hand	135 296	156 888	135 436	1 588
Intangible Fixed Assets	60 000	74 846	64 153	53 461
Net Assets Liabilities Including Pension Asset Liability	112 994	128 289	185 859	222 958

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	112 894	128 189	185 759	222 858
Shareholder Funds	112 994	128 289	185 859	222 958

Other Financial Data
Total Fixed Assets Additions		25 538
Total Fixed Assets Cost Or Valuation	100 000	125 538	125 538	125 538
Total Fixed Assets Depreciation	40 000	50 692	61 385	72 077
Total Fixed Assets Depreciation Charge In Period		10 692	10 693	10 692
Accumulated Amortisation Impairment Intangible Assets				72 077	82 769	93 461	104 154	114 846	125 538	125 538	125 538
Bank Borrowings Overdrafts				40 314	10 248
Corporation Tax Payable				15 520	5 655	2 024
Creditors				60 753	22 206	5 477	6 626	6 626	18 593	23 513	229 596
Increase From Amortisation Charge For Year Intangible Assets					10 692		10 693	10 692	10 692
Intangible Assets				53 461	42 769	32 077	21 384	10 692
Intangible Assets Gross Cost					125 538		125 538	125 538	125 538	125 538	125 538
Net Current Assets Liabilities	52 994	53 443	121 706	169 497	-20 998	-4 672	-195	-6 550	-9 551	-13 650	-20 976
Other Creditors				3 000	3 422	3 453	3 626	6 626	18 593	18 593	228 024
Total Assets Less Current Liabilities	112 994	128 289	185 859	222 958	21 771	27 405	21 189	4 142	-9 551	-13 650	-20 976
Trade Creditors Trade Payables				1 919	2 881		3 000			4 920	1 572
Creditors Due Within One Year Total Current Liabilities	82 302	105 210	25 035	60 753
Fixed Assets	60 000	74 846	64 153	53 461
Intangible Fixed Assets Additions		25 538
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	50 692	61 385	72 077
Intangible Fixed Assets Amortisation Charged In Period		10 692	10 693	10 692
Intangible Fixed Assets Cost Or Valuation	100 000	125 538	125 538	125 538

Company staff

Wojciech S.

Role: Director

Appointed: 09 March 2011

Latest update: 9 March 2024

People with significant control

Wojciech S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 December 2022

Superflow Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wojciech S.

David M.

Graham C.

People with significant control

Wojciech S.

Accounts Documents

Company filings

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