Supergods Limited in Glasgow, G42 9LH

Description

Data updated on: 01-11-2023

Supergods Limited may be found at 3/r, 180 Prospecthill Road, Mount Florida in Glasgow. The firm area code is G42 9LH. Supergods has been actively competing in this business since the firm was set up on 2009/08/14. The firm registration number is SC364012. This enterprise's Standard Industrial Classification Code is 90030 and has the NACE code: Artistic creation. Mon, 31st Oct 2022 is the last time when the company accounts were reported.

According to the firm's executives data, for 15 years there have been two directors: Kristan M. and Grant M..

Grant M. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	127 555	181 633	240 673	279 721	377 108	507 516

Balance Sheet
Cash Bank In Hand	108 202	150 094	225 235	292 446	353 994	398 605
Cash Bank On Hand						398 605	460 024	659 733	965 909	1 023 154	879 774	865 604
Current Assets	154 461	204 262	264 896	317 613	447 297	573 951	555 880	799 980	1 121 611	1 030 090	920 348	873 972
Debtors	46 259	54 168	39 661	25 167	93 303	175 346	95 856	140 247	155 702	6 936	40 574	8 368
Net Assets Liabilities						507 516	502 069	713 011	1 263 864	1 582 611	1 401 732	1 611 597
Net Assets Liabilities Including Pension Asset Liability				279 721	377 108	507 516
Property Plant Equipment						2 064	2 490	1 191	694 450	682 900	666 874	650 058
Tangible Fixed Assets				1 957	3 421	2 064

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	127 550	181 628	240 668	279 716	377 103	507 511
Shareholder Funds	127 555	181 633	240 673	279 721	377 108	507 516

Other Financial Data
Amount Specific Advance Or Credit Directors						20 037	13 479	32 568	16 852	27 687	152 677	18 608
Amount Specific Advance Or Credit Made In Period Directors								19 089	3 748	10 835	124 990	119 581
Amount Specific Advance Or Credit Repaid In Period Directors							6 558		19 464			253 650
Accumulated Depreciation Impairment Property Plant Equipment						3 365	3 872	5 171	18 792	35 884	52 979	70 051
Additional Provisions Increase From New Provisions Recognised							60	-247	641	502
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											-410	-529
Additions Other Than Through Business Combinations Investment Property Fair Value Model												170 691
Average Number Employees During Period							2	2	2	2	2	2
Creditors						68 086	55 828	87 934	386 295	129 010	184 531	82 694
Creditors Due Within One Year	26 906	22 629	24 223	39 849	72 926	68 086
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 450
Disposals Property Plant Equipment							1 450
Fixed Assets											666 874	820 749
Increase From Depreciation Charge For Year Property Plant Equipment							1 957	1 299	13 621	17 092	17 095	17 072
Investment Property												170 691
Investment Property Fair Value Model												170 691
Net Current Assets Liabilities	127 555	181 633	240 673	277 764	374 371	505 865	500 052	712 046	956 576	901 080	735 817	791 278
Number Shares Allotted		5	5	5	5	5
Number Shares Issued Fully Paid							5	5	5	5	5	5
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						5 429	6 362	6 362	713 242	718 784	719 853	720 109
Provisions						413	473	226	867	1 369	959	430
Provisions For Liabilities Balance Sheet Subtotal						413	473	226	867	1 369	959	430
Provisions For Liabilities Charges					684	413
Share Capital Allotted Called Up Paid	5	5	5	5	5	5
Tangible Fixed Assets Additions				2 608	2 821
Tangible Fixed Assets Cost Or Valuation				2 608	5 429
Tangible Fixed Assets Depreciation				651	2 008	3 365
Tangible Fixed Assets Depreciation Charged In Period				651	1 357	1 357
Total Additions Including From Business Combinations Property Plant Equipment							2 383		706 880	5 542	1 069	256
Total Assets Less Current Liabilities	127 555	181 633	240 673	279 721	377 792	507 929	502 542	713 237	1 651 026	1 583 980	1 402 691	1 612 027

Company staff

Kristan M.

Role: Director

Appointed: 14 August 2009

Latest update: 20 January 2024

Kristan M.

Role: Secretary

Appointed: 14 August 2009

Latest update: 20 January 2024

Grant M.

Role: Director

Appointed: 14 August 2009

Latest update: 20 January 2024

People with significant control

Grant M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	18 July 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	25 June 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 29 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	29 July 2013

Supergods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kristan M.

Kristan M.

Grant M.

Raymond H.

Grant M.

People with significant control

Grant M.

Accounts Documents

Company filings

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