Superior Enterprises Limited in Sheerness, ME12 3QS

Description

Data updated on: 01-11-2023

Situated at Seacliff Holiday Estate Limited Oak Lane, Sheerness ME12 3QS Superior Enterprises Limited is a Private Limited Company issued a 10303907 Companies House Reg No. The company was started eight years ago. This company's Standard Industrial Classification Code is 70100, that means Activities of head offices. Friday 30th September 2022 is the last time when the accounts were reported.

Edward J. is this particular enterprise's individual director, who was designated to this position on 2016-07-29.

Edward J. is the individual who controls this firm, 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	2017-08-31	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand		1 899 561	15 453 178
Current Assets		2 144 993	15 453 178
Debtors	100	245 432
Net Assets Liabilities		-66 164	8 227 369
Other Debtors	100

Other Financial Data
Accrued Liabilities Deferred Income		7 424	1 500
Amounts Owed By Group Undertakings Participating Interests		217 244
Amounts Owed To Group Undertakings	200
Amounts Owed To Group Undertakings Participating Interests		4 736 561	6 906 850
Average Number Employees During Period		1	1
Bank Borrowings Overdrafts		3 016 186
Corporation Tax Payable		200
Creditors	200	14 154 203	10 696 370
Fixed Assets		11 943 046	3 470 561
Investments		11 943 046	3 470 561
Investments Fixed Assets	200	11 943 046	3 470 561
Investments In Other Entities Measured Fair Value			3 470 561
Investments In Subsidiaries		11 943 046	3 470 561
Loans From Directors			3 788 020
Net Current Assets Liabilities	-100	-12 009 210	4 756 808
Number Shares Issued Fully Paid	100
Other Creditors		6 392 212
Par Value Share	1
Prepayments Accrued Income		28 188
Total Assets Less Current Liabilities	100	-66 164	8 227 369
Trade Creditors Trade Payables		1 620
Employees Total	1

Company staff

Edward J.

Role: Director

Appointed: 29 July 2016

Latest update: 1 March 2024

People with significant control

Edward J.

Notified on 29 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-29
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Superior Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward J.

People with significant control

Edward J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode