Superiore Consulting Ltd in Faversham, ME13 8TS

Description

Data updated on: 28-04-2023

Started with Reg No. 08371516 twelve years ago, Superiore Consulting Ltd had been a private limited company until 2023-02-28 - the time it was formally closed. The company's official office address was The New House Water Lane, Ospringe Faversham.

John S. and Michelle S. were listed as enterprise's directors and were running the firm for ten years.

Executives who had control over the firm were as follows: Michelle S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. John S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	14 924	30 730	31 357

Balance Sheet
Cash Bank In Hand	26 674	40 873	44 402
Cash Bank On Hand			44 402	23 972	17 089	36 066	51 028	6 717
Current Assets	36 990	54 073	58 322	38 223	31 340	49 746	51 028	7 813
Debtors	10 316	13 200	13 920	14 251	14 251	13 680		1 096
Property Plant Equipment			464				439
Tangible Fixed Assets	600	1 229	464

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	14 922	30 728	31 355
Shareholder Funds	14 924	30 730	31 357

Other Financial Data
Amount Specific Advance Or Credit Directors		1 228	1 503	1 689	579	334	216
Amount Specific Advance Or Credit Made In Period Directors			19 890	19 622	24 342	245	16 193	3 869
Amount Specific Advance Or Credit Repaid In Period Directors			20 165	19 808	23 232		16 075	3 653
Accumulated Depreciation Impairment Property Plant Equipment			1 730	2 194	2 194	2 194	2 414
Average Number Employees During Period				1	1	1	2	1
Corporation Tax Payable			20 451	21 499	18 106	19 812
Creditors			27 429	28 972	24 952	26 850	20 274	690
Creditors Due Within One Year	22 666	24 572	27 429
Dividends Paid				107 000				20 000
Increase From Depreciation Charge For Year Property Plant Equipment				464			220
Net Current Assets Liabilities	14 324	29 501	30 893	9 251	6 388	22 896	30 754	7 123
Number Shares Allotted	2	2	2
Number Shares Issued Fully Paid				2	2	2	2	2
Other Taxation Social Security Payable			127	274	335	260
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss				84 894				-4 070
Property Plant Equipment Gross Cost			2 194	2 194	2 194	2 194	2 853
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	800	1 394
Tangible Fixed Assets Cost Or Valuation	800	2 194
Tangible Fixed Assets Depreciation	200	965	1 730
Tangible Fixed Assets Depreciation Charged In Period	200	765	765
Total Assets Less Current Liabilities	14 924	30 730	31 357	9 251	6 388	22 896	31 193	7 123
Trade Debtors Trade Receivables			13 920	14 251	14 251	13 680
Total Additions Including From Business Combinations Property Plant Equipment							659

Company staff

John S.

Role: Director

Appointed: 23 January 2013

Latest update: 14 March 2025

Michelle S.

Role: Director

Appointed: 23 January 2013

Latest update: 14 March 2025

People with significant control

Michelle S.

Notified on 23 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John S.

Notified on 23 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	06 February 2023
Confirmation statement last made up date	23 January 2022

Annual Accounts
Start Date For Period Covered By Report	23 January 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	31 July 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 3 April 2014
Date Approval Accounts	3 April 2014

Superiore Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Michelle S.

People with significant control

Michelle S.

John S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Superiore Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Michelle S.

People with significant control

Michelle S.

John S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016