Superior Estates Ltd in Birmingham, B13 8HW

Description

Data updated on: 01-11-2023

Superior Estates started its business in 2009 as a Private Limited Company under the following Company Registration No.: 06884464. The business has been operating for 15 years and the present status is active. This company's headquarters is located in Birmingham at 9 St Mary's Row. Anyone can also locate the firm by its postal code of B13 8HW. This firm's registered with SIC code 96090: Other service activities not elsewhere classified. The firm's latest financial reports cover the period up to 2022-04-30 and the latest annual confirmation statement was submitted on 2023-04-22.

According to the latest data, the following company is directed by one managing director: Mohammed M., who was assigned to lead the company 15 years ago. In addition, the director's responsibilities are regularly aided with by a secretary - Ahvass M., who was selected by this specific company 15 years ago.

Mohammed M. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 832	-4 958	-3 893	1 912	-11 064	-11 384

Balance Sheet
Cash Bank On Hand						29 986	31 210	34 955	38 451	34 606	32 876
Current Assets	21 149	20 077	20 076	24 777	27 420	30 087	31 311	35 056	38 552	34 707	32 977	29 588
Debtors	101	101	101	101	101	101	101	101	101	101	101
Net Assets Liabilities						-319	712	785	863	787	738	674
Other Debtors		101	101			101	101	101	101	101	101
Cash Bank In Hand	21 048	19 976	19 975	24 676	27 319	29 986
Net Assets Liabilities Including Pension Asset Liability	-1 832	-4 958	-3 893	1 913	-25	-11 384

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-1 833	-4 959	-3 894	1 912	-26	-11 385
Shareholder Funds	-1 832	-4 958	-3 893	1 912	-11 064	-11 384

Other Financial Data
Administrative Expenses						92 340	104 744	117 313	129 044	116 139	110 332
Average Number Employees During Period									2	2	2	3
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1	1						101	101
Creditors						30 406	30 599	34 271	37 689	33 920	32 239	29 015
Gross Profit Loss						92 246	106 046	118 772	130 649	117 584	111 705
Interest Payable Similar Charges Finance Costs						132	590	675	743	669	636
Net Current Assets Liabilities	-1 832	-4 958	-3 894	24 777	27 420	-11 384	712	785	863	787	738	29 588
Operating Profit Loss						-94	1 302	1 459	1 605	1 445	1 373
Other Creditors						346	1 799	2 015	2 208	1 987	1 902
Other Operating Expenses Format2											636	701
Profit Loss						-226	712	784	862	776	737	546
Profit Loss On Ordinary Activities Before Tax						-226	712	784	862	776	737
Raw Materials Consumables Used											67 312	60 581
Staff Costs Employee Benefits Expense											43 020	38 718
Taxation Social Security Payable						815	1 090	1 221	1 343	1 209	1 149
Total Assets Less Current Liabilities	-1 832	-4 958	-3 893	1 913	-11 064	-11 384	712	785	863	787	738	29 689
Trade Creditors Trade Payables						29 245	27 710	31 035	34 138	30 724	29 188
Turnover Revenue						92 246	106 046	118 772	130 649	117 584	111 705	100 546
Creditors Due Within One Year Total Current Liabilities	22 981	25 035
Accruals Deferred Income Within One Year		2 331	2 273
Bank Borrowings Overdrafts		2 068	1 586
Creditors Due Within One Year		25 035	23 970	22 865	38 485	41 471
Number Shares Allotted		1	1		1	1
Other Creditors Due Within One Year		19 976	19 976
Par Value Share		1	1		1	1
Accruals Deferred Income				22 866	27 446
Other Debtors Due After One Year				101	101
Share Capital Allotted Called Up Paid		1	1	1	1	1
Taxation Social Security Due Within One Year		660	135

Company staff

Mohammed M.

Role: Director

Appointed: 22 April 2009

Latest update: 26 November 2023

Ahvass M.

Role: Secretary

Appointed: 22 April 2009

Latest update: 26 November 2023

People with significant control

Mohammed M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Superior Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed M.

Ahvass M.

People with significant control

Mohammed M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies