Supernova Ltd in Cirencester, GL7 6NB

Description

Data updated on: 01-11-2023

04984989 is a registration number used by Supernova Ltd. It was registered as a Private Limited Company on 2003-12-04. It has been on the market for the last 21 years. The enterprise can be reached at 2 Sawyer Court Siddington in Cirencester. The post code assigned to this place is GL7 6NB. This enterprise's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. The most recent accounts cover the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-10-08.

Presently, this particular limited company is overseen by a single managing director: David M., who was formally appointed in December 2003. To help the directors in their tasks, this particular limited company has been utilizing the skillset of Olivia M. as a secretary since 2003.

David M. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	8 045	12 480	46 616	65 431	77 690	63 799

Balance Sheet
Cash Bank On Hand							6 098	7 762
Current Assets	3 503	7 909	5 841	16 166	47 285	6 764	6 098	24 843	11 922	5 087	2 728	3 839
Debtors		686	1 248	11 853	4 937		1 182	17 081
Net Assets Liabilities						63 799	63 775	73 441	62 185	62 599	63 017	63 543
Property Plant Equipment							335 598	335 473
Cash Bank In Hand	3 503	7 909	4 593	4 313	42 348
Net Assets Liabilities Including Pension Asset Liability	8 045	12 480	46 616	65 421	77 690	63 799
Tangible Fixed Assets	335 000	335 976	335 572	335 168	335 489

Capital & Reserves
Called Up Share Capital	6	6	6	6	6
Profit Loss Account Reserve	8 039	12 474	46 610	65 425	77 684
Shareholder Funds	8 045	12 480	46 616	65 431	77 690	63 799

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							7 017	7 142
Average Number Employees During Period							2	2	2	2	2	2
Creditors						2 455	3 321	11 093	9 303	1 929	1 350	1 229
Fixed Assets	335 000	335 976	335 572	335 168	335 489	335 272	335 598	335 473	335 348	335 223	337 421	336 715
Increase From Depreciation Charge For Year Property Plant Equipment								125
Net Current Assets Liabilities	-50 666	-47 207	-13 174	6 045	17 983	4 309	3 959	13 750	2 619	3 158	1 378	2 610
Property Plant Equipment Gross Cost							342 615	342 615
Total Assets Less Current Liabilities	284 334	288 262	322 398	341 203	353 472	339 581	339 557	349 223	337 967	338 381	338 799	339 325
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	666	686				1 030	1 182
Accruals Deferred Income Within One Year			9 821	723	508
Bank Borrowings Overdrafts			275 782	275 782	275 782
Creditors Due After One Year	275 782	275 782	275 782	275 782	275 782	275 782
Creditors Due Within One Year	54 835	55 802	19 015	10 131	29 302	2 455
Number Shares Allotted		6	6	6	6
Other Creditors Due Within One Year		54 800	69		1 941
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset		686	1 248	11 853	4 937
Accruals Deferred Income	507	507
Non-instalment Debts Due After5 Years					275 782	275 782
Secured Debts	275 782	275 782
Share Capital Allotted Called Up Paid	6	6	6	6	6
Tangible Fixed Assets Additions		1 211			652
Tangible Fixed Assets Cost Or Valuation	341 365	342 576	342 576	342 576	343 228
Tangible Fixed Assets Depreciation	6 365	6 600	7 004	7 408	7 739
Tangible Fixed Assets Depreciation Charged In Period		235	404	404	331
Taxation Social Security Due Within One Year		1 002	9 125	9 400	26 853
Trade Creditors Within One Year		507	9 821

Company staff

David M.

Role: Director

Appointed: 07 December 2003

Latest update: 11 February 2024

Olivia M.

Role: Secretary

Appointed: 07 December 2003

Latest update: 11 February 2024

People with significant control

David M.

Notified on 6 April 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 24 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	24 September 2013
Annual Accounts 24 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 August 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 August 2015
Annual Accounts 24 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	24 August 2016
Annual Accounts 24 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	24 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Supernova Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Olivia M.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

David M.

Accounts Documents

Company filings

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