Superior Decorating Limited in East Grinstead, RH19 3AF

Description

Data updated on: 01-11-2023

Located at 2nd Floor Crown House, East Grinstead RH19 3AF Superior Decorating Limited is a Private Limited Company issued a 05460702 registration number. It was set up on 2005-05-23. This firm's principal business activity number is 96090 which means Other service activities not elsewhere classified. March 31, 2023 is the last time account status updates were reported.

That business owes its success and unending growth to two directors, namely Giulia M. and Carl Z., who have been supervising the company for seven years.

Executives who control the firm include: Giulia M. owns 1/2 or less of company shares. Carl Z. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	51 365	36 734	45 155	31 600	105 736	119 448	106 197

Balance Sheet
Cash Bank In Hand	36 114	26 458	63 033	44 832	148 063	138 996
Current Assets	99 638	71 629	96 068	60 751	171 777	186 762	165 947	106 662	84 138	101 376	155 802	95 465	141 871
Debtors	63 524	45 171	33 035	15 919	23 714	47 766
Net Assets Liabilities Including Pension Asset Liability	51 365	36 734	45 155	31 600	105 736	119 448	106 197
Tangible Fixed Assets	1 876	7 816	5 278	2 739	700	1 366
Net Assets Liabilities							106 197	75 125	46 593	53 808	48 659	950	40 613

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	51 364	36 733	45 154	31 599	105 735	119 447
Shareholder Funds	51 365	36 734	45 155	31 600	105 736	119 448	106 197

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	50 149	42 711
Fixed Assets	1 876	7 816	5 278	2 739	700	1 366	1 033	1 560	1 030	1 870	1 480	2 182	1 786
Net Current Assets Liabilities	49 489	28 918	39 877	28 861	105 036	118 082	105 164	73 565	45 563	51 938	82 179	32 463	64 756
Tangible Fixed Assets Additions		10 154				999
Tangible Fixed Assets Cost Or Valuation	21 413	12 437	12 437	12 437	12 437	13 436
Tangible Fixed Assets Depreciation	19 537	4 621	7 159	9 698	11 737	12 070
Tangible Fixed Assets Depreciation Charge For Period		3 714
Tangible Fixed Assets Depreciation Disposals		-18 630
Tangible Fixed Assets Disposals		-19 130
Total Assets Less Current Liabilities	51 365	36 734	45 155	31 600	105 736	119 448	106 197	75 125	46 593	53 808	83 659	34 645	66 542
Average Number Employees During Period									2	3	3	3	3
Creditors							60 783	33 097	38 575	49 438	73 623	63 002	77 115
Creditors Due Within One Year		42 711	56 191	31 890	66 741	68 680	60 783
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			2 538	2 539	2 039	333