Superimposition (architecture + Design) Limited in Coventry, CV3 6JX

Description

Data updated on: 01-11-2023

Superimposition (architecture + Design) Limited,registered as Private Limited Company, that is located in 45 Baginton Road, Styvechale, Coventry. The headquarters' postal code is CV3 6JX. The enterprise exists since 2005-03-17. The company's reg. no. is 05395529. The company currently known as Superimposition (architecture + Design) Limited, was previously registered under the name of Footloose Technology. The transformation has occurred in 2010-09-21. The company's SIC and NACE codes are 71111 which stands for Architectural activities. The company's latest annual accounts describe the period up to Thursday 31st March 2022 and the latest confirmation statement was filed on Friday 17th March 2023.

Right now, this firm is administered by 1 managing director: Ian P., who was assigned to lead the company 16 years ago. Since April 2010 Matthew N., had been fulfilling assigned duties for the firm up to the moment of the resignation thirteen years ago. As a follow-up another director, including Roger P. quit in 2008. Additionally, the director's responsibilities are regularly backed by a secretary - Gillian P., who was officially appointed by the firm in March 2005.

Previous company's names
Superimposition (architecture + Design) Limited 2010-09-21
Footloose Technology Limited 2005-03-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 204	208	259	1 842	2 171

Balance Sheet
Cash Bank On Hand					38	422	9 644	6 315	7 602	8 264	4 720	486
Current Assets	2 701	6 232	14 936	10 579	20 006	17 012	9 831	6 664	10 277	8 264	4 720	3 111
Debtors	1 764	6 229	6 260	5 710	19 968	16 590	187	349	2 675			2 625
Net Assets Liabilities					2 171	3 042	2 951	4 436	5 751	2 240	264	-7 609
Property Plant Equipment					980	735	1 998	2 233	1 675	1 751	1 313	2 308
Cash Bank In Hand	937	3	8 676	4 869	38
Net Assets Liabilities Including Pension Asset Liability	-2 204	208	259	1 842	2 171
Tangible Fixed Assets	1 474	1 105	829	1 306	980
Trade Debtors	1 764	6 229	6 260	5 710

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-2 205	207	258	1 841	2 170
Shareholder Funds	-2 204	208	259	1 842	2 171

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 369	4 035	4 780	5 338	5 921	6 359	7 129
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable					2 414	1 317		7	915	15	9
Creditors					18 815	14 705	8 878	4 461	6 201	7 775	5 769	13 028
Dividends Paid On Shares					9 000	4 000			2 000	2 000
Fixed Assets	1 474	1 105	829	1 306	980	735	1 998	2 233	1 675	1 751	1 313	2 308
Increase Decrease In Depreciation Impairment Property Plant Equipment						245	666	745	558	583	438	770
Increase From Depreciation Charge For Year Property Plant Equipment						245	666	745	558	583	438	770
Net Current Assets Liabilities	-3 678	-897	-570	536	1 191	2 307	953	2 203	4 076	489	-1 049	-9 917
Other Creditors					9 000	8 500	4 000	2 000	2 000	4 000
Property Plant Equipment Gross Cost						4 104	6 033	7 013	7 013	7 672	7 672	9 437
Taxation Social Security Payable											9	7
Total Additions Including From Business Combinations Property Plant Equipment							1 929	980		659		1 765
Total Assets Less Current Liabilities	-2 204	208	259	1 842	2 171	3 042	2 951	4 436	5 751	2 240	264	-7 609
Trade Creditors Trade Payables					7 401	4 888	4 878	2 454	3 286	3 760	5 760	13 021
Trade Debtors Trade Receivables					19 968	16 590	187	349	2 675			2 625
Creditors Due Within One Year	6 379	7 129	15 506	10 043	18 815
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year			6 000	6 000
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				912
Tangible Fixed Assets Cost Or Valuation	3 192	3 192	3 192	4 104	4 104
Tangible Fixed Assets Depreciation	1 718	2 087	2 363	2 798	3 124
Tangible Fixed Assets Depreciation Charged In Period		369	276	435	326
Taxation Social Security Due Within One Year	508	144	6 565	280
Trade Creditors Within One Year	5 871	6 985	2 941	3 763

Company staff

Ian P.

Role: Director

Appointed: 10 July 2008

Latest update: 15 February 2024

Gillian P.

Role: Secretary

Appointed: 21 March 2005

Latest update: 15 February 2024

People with significant control

Ian P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Ian P.

Notified on 17 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 27 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 April 2013
Annual Accounts 25 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 May 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 June 2015
Annual Accounts 08 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	08 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Superimposition (architecture + Design) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

Gillian P.

Matthew N.

Roger P.

People with significant control

Ian P.

Accounts Documents

Company filings

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