Superink Limited in Newcastle Upon Tyne, NE6 1DP

Description

Data updated on: 01-11-2023

Superink Limited may be gotten hold of in 193 Shields Road, in Newcastle Upon Tyne. The postal code is NE6 1DP. Superink has been active on the British market for nineteen years. The registration number is 05489341. This business's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Superink Ltd released its account information for the financial period up to 30th June 2022. The business most recent annual confirmation statement was filed on 16th May 2023.

Raymond D. is the following company's solitary director, that was appointed on Thursday 23rd June 2005. Since June 2005 Raymond P., had been fulfilling assigned duties for the business up until the resignation in March 2009.

Raymond D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	10 684	11 892	13 505	12 828	24 799	51 117

Balance Sheet
Cash Bank On Hand									21 796	19 052	23 270
Current Assets	18 792	17 533	14 719	16 162	11 255	25 177	159 347	317 964	302 214	129 934	129 968
Debtors	1 750	1 750	1 750	1 700	1 780	1 575			228 418	45 882	38 116
Net Assets Liabilities									310 384	72 888	65 843
Other Debtors										40 002	20 749
Property Plant Equipment									10 865	19 599
Total Inventories									52 000	65 000	68 582
Cash Bank In Hand	5 072	3 983	2 054	2 962	475	3 602
Intangible Fixed Assets	100 000	101 000	101 000	101 000	101 000	101 000
Net Assets Liabilities Including Pension Asset Liability	10 684	11 892	13 505	12 828	24 799	51 117
Stocks Inventory	11 970	11 800	10 915	11 500	9 000	20 000
Tangible Fixed Assets	8 540	9 488	7 240	5 532	13 870	10 465

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 047	10 255	11 868	11 191	23 162	49 480
Shareholder Funds	10 684	11 892	13 505	12 828	24 799	51 117

Other Financial Data
Description Principal Activities								82 990	82 990	82 990	82 990
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 200	1 200	1 200
Accumulated Amortisation Impairment Intangible Assets										100 000
Accumulated Depreciation Impairment Property Plant Equipment									24 945	28 283
Amounts Owed To Related Parties											697
Average Number Employees During Period							4	2	2	2	2
Bank Borrowings Overdrafts										52 817	41 667
Creditors							110 160	135 066	51 984	23 828	22 458
Depreciation Rate Used For Property Plant Equipment										25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										15 112	28 283
Disposals Property Plant Equipment										15 113	47 882
Dividends Paid										48 044
Fixed Assets	108 540	110 488	108 240	106 532	114 870	111 465	104 956	108 601	110 865	19 599
Increase From Amortisation Charge For Year Intangible Assets										100 000
Increase From Depreciation Charge For Year Property Plant Equipment										18 450
Intangible Assets									100 000
Intangible Assets Gross Cost									100 000	100 000
Net Current Assets Liabilities	-96 695	17 533	-93 646	-92 892	-87 561	-60 112			248 580	106 106	107 510
Other Creditors										6 674
Property Plant Equipment Gross Cost									35 810	47 882
Taxation Social Security Payable										4 841	7 882
Total Additions Including From Business Combinations Property Plant Equipment										27 185
Total Assets							264 303	437 979	412 629
Total Assets Less Current Liabilities	11 845	128 021	122 959	13 640	27 309	51 353			359 445	125 705	107 510
Total Liabilities							264 303	426 466	412 629
Trade Creditors Trade Payables										12 313	13 879
Trade Debtors Trade Receivables										5 880	17 367
Creditors Due After One Year		114 231	108 365
Creditors Due Within One Year	115 487	114 231	108 365	109 054	98 816	85 289
Intangible Fixed Assets Additions		1 000
Intangible Fixed Assets Cost Or Valuation	100 000	101 000	101 000	101 000	101 000	101 000
Provisions For Liabilities Charges	1 161	1 898	1 089	812	2 510	236
Share Premium Account	1 537	1 537	1 537	1 537	1 537	1 537
Tangible Fixed Assets Additions		8 000			15 113
Tangible Fixed Assets Cost Or Valuation	16 933	15 283	15 283	15 283	22 396	22 396
Tangible Fixed Assets Depreciation	8 393	5 795	8 043	9 751	8 526	11 931
Tangible Fixed Assets Depreciation Charged In Period		1 622	2 248	1 708	2 835	3 405
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 220			4 060
Tangible Fixed Assets Disposals		9 650			8 000

Company staff

Raymond D.

Role: Director

Appointed: 23 June 2005

Latest update: 30 March 2024

Dmcs Secretaries Limited

Role: Corporate Secretary

Appointed: 23 June 2005

Resigned: 23 June 2005

Address: London, EC2A 4AQ

Latest update: 30 March 2024

Dmcs Directors Limited

Role: Corporate Director

Appointed: 23 June 2005

Resigned: 23 June 2005

Address: London, EC2A 4AQ

Latest update: 30 March 2024

Raymond P.

Role: Secretary

Appointed: 23 June 2005

Resigned: 02 March 2009

Latest update: 30 March 2024

Raymond P.

Role: Director

Appointed: 23 June 2005

Resigned: 02 March 2009

Latest update: 30 March 2024

People with significant control

Raymond D.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	25 March 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 March 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 March 2016
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Superink Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond D.

Dmcs Secretaries Limited

Dmcs Directors Limited

Raymond P.

Raymond P.

People with significant control

Raymond D.

Accounts Documents

Company filings

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