Superior Holiday Homes Ltd in London, SW19 1EX

Description

Data updated on: 01-11-2023

This Superior Holiday Homes Ltd company has been operating offering its services for at least fourteen years, having launched in 2010. Started with Companies House Reg No. 07478118, Superior Holiday Homes is categorised as a Private Limited Company with office in The Old Church, London SW19 1EX. This company's declared SIC number is 55209 which stands for Other holiday and other collective accommodation. 2022-12-31 is the last time when the accounts were reported.

When it comes to this specific firm, all of director's obligations have so far been performed by Mandy S. and Ian V.. Amongst these two executives, Ian V. has administered firm for the longest time, having been a vital part of company's Management Board since 2010.

Executives who control the firm include: Mandy F. has substantial control or influence over the company. Ian V. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 120	-43 088	-31 728	-24 620	-13 162

Balance Sheet
Cash Bank On Hand						47 193	106 939	43 676	55 518	156 707	155 330	16 442
Current Assets	14 698	30 328	48 814	8 128	37 623	47 787	106 949	43 676	56 543	157 582	156 255	19 170
Debtors				74 096		594	10		1 025	875	925	2 728
Net Assets Liabilities						214 653	217 849	215 502	227 024	281 215	302 066	289 267
Other Debtors						594	10
Property Plant Equipment						1 436 399	1 403 928	1 379 417	1 343 488	1 307 558	1 271 630
Cash Bank In Hand	14 698	30 328	48 814	8 128	37 623
Net Assets Liabilities Including Pension Asset Liability	-22 120	-43 088	-31 728	-24 620	-13 162
Tangible Fixed Assets	416 280	484 766	745 307	1 198 415	1 287 571

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-22 122	-43 090	-31 730	-24 622	-13 164
Shareholder Funds	-22 120	-43 088	-31 728	-24 620	-13 162

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 638	51 713	87 643	123 572	159 502	195 430	228 541
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings						714 835	681 860	651 825	619 263	609 937	580 509	541 514
Bank Borrowings Overdrafts				170 955	228 855	684 335	651 360
Creditors						684 335	651 360	616 040	585 578	576 252	546 824	647 522
Increase From Depreciation Charge For Year Property Plant Equipment							33 075	35 930	35 929	35 930	35 928	33 111
Net Current Assets Liabilities	-30 162	6 886	-70 622	-88 731	-191 232	-537 411	-534 719	-547 875	-530 886	-450 091	-422 740	-628 352
Other Creditors						533 638	555 917
Other Taxation Social Security Payable						21 060	55 251
Property Plant Equipment Gross Cost						1 455 037	1 455 641	1 467 060	1 467 060	1 467 060	1 467 060	1 653 989
Total Additions Including From Business Combinations Property Plant Equipment							604	11 419				186 929
Total Assets Less Current Liabilities	386 118	491 652	674 685	1 109 684	1 096 339	898 988	869 209	831 542	812 602	857 467	848 890	797 096
Creditors Due After One Year	408 238	534 740	706 413	1 134 304	1 109 501
Creditors Due Within One Year	44 860	23 442	119 436	170 955	228 855
Fixed Assets	416 280	484 766	745 307	1 198 415	1 287 571
Number Shares Allotted		2		2	2
Other Creditors After One Year				69 864	69 864
Par Value Share		1		1	1
Prepayments Accrued Income Current Asset				74 096
Instalment Debts Due After5 Years	408 238	464 876	706 413
Non-instalment Debts Due After5 Years		69 864
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				74 096
Secured Debts	44 860	23 442	119 436
Share Capital Allotted Called Up Paid	2	2		2	2
Tangible Fixed Assets Additions		71 111	262 987	456 316	94 500
Tangible Fixed Assets Cost Or Valuation	416 280	487 391	750 378	1 206 694	1 301 194
Tangible Fixed Assets Depreciation		2 625	5 071	8 279	13 623
Tangible Fixed Assets Depreciation Charged In Period		2 625	2 446	3 208	5 344

Company staff

Mandy S.

Role: Director

Appointed: 24 December 2011

Latest update: 14 January 2024

Ian V.

Role: Director

Appointed: 23 December 2010

Latest update: 14 January 2024

People with significant control

Mandy F.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Ian V.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 September 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts 26 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 September 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Superior Holiday Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy S.

Ian V.

People with significant control

Mandy F.

Ian V.

Accounts Documents

Company filings

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