Supermassive Limited in Waltham Abbey, EN9 1EJ

Description

Data updated on: 01-11-2023

Supermassive Limited has existed on the local market for at least 10 years. Started with Companies House Reg No. 08865411 in the year 2014, it is located at 54 Sun Street, Waltham Abbey EN9 1EJ. This business's SIC code is 74100: specialised design activities. The business most recent filed accounts documents cover the period up to 2023/01/31 and the most current confirmation statement was filed on 2023/01/27.

As for this specific limited company, a variety of director's responsibilities have so far been performed by Sam J. who was appointed on Tuesday 28th January 2014.

Sam J. is the individual who controls this firm, has substantial control or influence over the company, 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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	4 175	3 770	2 682	264	2 509	5 983
Current Assets	18 376	10 045	14 596	7 211	46 320	51 981	37 336
Debtors	14 201	6 275	11 914	6 947	43 811	45 998	37 336
Net Assets Liabilities		336	350	4	29	26	78
Property Plant Equipment	6 281	5 658	8 733	5 749	3 756	4 062	3 693

Other Financial Data
Amount Specific Advance Or Credit Directors			2 314		24 560	21 216	25 484
Amount Specific Advance Or Credit Made In Period Directors			2 314		24 560		4 268
Amount Specific Advance Or Credit Repaid In Period Directors				2 314		3 344
Accrued Liabilities Deferred Income	1 440	1 440	1 584	1 710	1 800	1 890	1 980
Accumulated Depreciation Impairment Property Plant Equipment	4 813	6 699	10 143	13 127	15 980	17 334	18 672
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings Overdrafts			2 847		25 000	5 273	5 167
Corporation Tax Payable	11 716	12 377	15 112	8 361	11 595	15 183	10 826
Corporation Tax Recoverable					7 982	7 982	7 982
Creditors	16 306	15 367	875	12 956	25 000	16 212	11 151
Increase From Depreciation Charge For Year Property Plant Equipment		1 886	3 444	2 984	2 853	1 354	1 338
Net Current Assets Liabilities	2 070	-5 322	-7 508	-5 745	21 273	12 176	7 536
Other Creditors		827	2 037	945	354	523	328
Prepayments Accrued Income	641	2 906			2 029
Property Plant Equipment Gross Cost	11 094	12 357	18 876	18 876	19 736	21 396	22 365
Total Additions Including From Business Combinations Property Plant Equipment		1 263	6 519		860	1 660	969
Total Assets Less Current Liabilities	8 351	336	1 225	4	25 029	16 238	11 229
Trade Creditors Trade Payables	1 627
Trade Debtors Trade Receivables	13 560	3 360	9 600	6 600	9 240	16 800	3 870

Company staff

Sam J.

Role: Director

Appointed: 28 January 2014

Latest update: 30 December 2023

People with significant control

Sam J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

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
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Supermassive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam J.

People with significant control

Sam J.

Accounts Documents

Company filings

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