Superior Import/export Limited in Dartford, DA1 1DZ

Description

Data updated on: 08-04-2023

Superior Import/export came into being in 2001 as a company enlisted under no 04270241, located at DA1 1DZ Dartford at Crown House. The firm's last known status was dissolved. Superior Import/export had been in this business field for 22 years.

The following firm was administered by just one managing director: Harpreet S., who was appointed in May 2002.

Harpreet J. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	117 369	570 477	396 529	364 394	690 468

Balance Sheet
Cash Bank On Hand						273 751	2 207
Current Assets	979 872	1 448 893	1 204 048	1 313 091	1 703 561	1 024 441	652 179	19 268	19 268	19 268
Debtors	657 761	1 254 904	873 308	1 127 242	1 462 854	688 640	106 692
Other Debtors						102 969	106 692
Property Plant Equipment						1 527	1 252
Total Inventories						62 050	543 280
Cash Bank In Hand	78 377	193 989	216 014	162 809	162 627
Net Assets Liabilities Including Pension Asset Liability	117 369	570 477	396 529	404 394	690 468
Stocks Inventory	243 734	0	114 726	23 040	78 080
Tangible Fixed Assets	2 390	2 298	2 769	2 271	1 862
Net Assets Liabilities								20 520	20 520	20 520

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	117 368	570 476	396 528	404 393	690 467
Shareholder Funds	117 369	570 477	396 529	364 394	690 468

Other Financial Data
Total Fixed Assets Additions			1 330
Total Fixed Assets Cost Or Valuation		21 309	22 639	4 800	4 800
Total Fixed Assets Depreciation		1 172	2 031	2 529	2 938
Total Fixed Assets Depreciation Charge In Period			859	498	409
Accumulated Depreciation Impairment Property Plant Equipment						3 273	3 548
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable						135 723	46 363
Creditors					1 014 955	223 048	70 110	35 770
Depreciation Rate Used For Property Plant Equipment							18
Fixed Assets	2 390	20 137	20 608	20 110	1 862	1 527	1 252	1 252	1 252	1 252
Increase From Depreciation Charge For Year Property Plant Equipment							275
Net Current Assets Liabilities	114 979	550 340	375 921	362 123	688 606	801 393		19 268	19 268	19 268
Other Creditors						-50	35 000
Other Taxation Social Security Payable						5 670	9 347
Property Plant Equipment Gross Cost							4 800
Total Assets						1 025 968	653 431	20 520
Total Assets Less Current Liabilities	117 369	570 477	396 529	404 394	690 468	802 920		20 520	20 520	20 520
Total Liabilities						1 025 968	653 431
Trade Creditors Trade Payables						60 790
Trade Debtors Trade Receivables						585 671
Creditors Due Within One Year Total Current Liabilities		1 062 201	828 127	928 807	1 014 955
Tangible Fixed Assets Additions		482	1 330
Tangible Fixed Assets Cost Or Valuation	2 988	3 470	4 800	4 800	4 800
Tangible Fixed Assets Depreciation	598	1 172	2 031	2 529	2 938
Tangible Fixed Assets Depreciation Charge For Period			859	498	409
Total Fixed Asset Investments Cost Or Valuation		17 839	17 839	17 839
Total Investments Fixed Assets		17 839	17 839	17 839
Creditors Due Within One Year	864 893	898 553
Investments Fixed Assets		17 839
Tangible Fixed Assets Depreciation Charged In Period		574