Supero Legal Services Ltd in Cockermouth, CA13 9HR

Description

Data updated on: 01-11-2023

Registered as 07967992 12 years ago, Supero Legal Services Ltd was set up as a Private Limited Company. The company's current office address is 27 Oaktree Crescent, Cockermouth. This enterprise's principal business activity number is 69109 : Activities of patent and copyright agents; other legal activities not elsewhere classified. 2022-09-30 is the last time when the accounts were reported.

At the moment, the directors chosen by this company include: Clare P. appointed 12 years ago and Neil P. appointed 12 years ago.

Clare P. is the individual with significant control over this firm, 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	2013-02-28	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2022-09-30
Currency
Net Worth	12 575	21 190	16 872	25 408	3 392

Balance Sheet
Cash Bank On Hand					27 341	53 552	42 663	42 214	14 947	44 501	81 129	62 973
Current Assets	35 113	36 024	35 992	43 662	42 847	66 948	55 454	52 371	26 604	66 759	123 162	66 203
Debtors	5 334	7 792	12 476	11 966	15 506	13 396	12 791	10 157	11 657	22 258	42 033	3 230
Net Assets Liabilities					3 392	13 055	1 823	1 581	-300	22 989	86 134	57 196
Other Debtors					23	23	23	548	23	2 102	2 399	218
Property Plant Equipment					400						229	229
Cash Bank In Hand	29 779	28 232	23 516	31 696	27 341
Intangible Fixed Assets	69 813	66 697	57 417	50 136	42 856
Net Assets Liabilities Including Pension Asset Liability	12 575	21 190	16 872	25 408	3 392
Tangible Fixed Assets	2 667	2 333	2 000	1 200	400

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	11 575	20 190	15 872	24 408	2 392
Shareholder Funds	12 575	21 190	16 872	25 408	3 392

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					29 944	37 224	44 504	51 784	59 064	66 344	72 800
Accumulated Depreciation Impairment Property Plant Equipment					2 800	3 200	3 200	3 200	3 200	3 200	3 233	3 233
Average Number Employees During Period					3	3	3	3	3	3	3	3
Corporation Tax Payable					6 243	7 585	6 416	5 965	4 250	10 154	13 226	7 962
Creditors					82 654	89 469	81 927	71 806	40 640	50 226	37 211	9 190
Fixed Assets	72 480	69 030	59 417	51 336	43 256	35 576	28 296	21 016	13 736	6 456	229	229
Increase From Amortisation Charge For Year Intangible Assets						7 280	7 280	7 280	7 280	7 280	-72 800	-72 800
Increase From Depreciation Charge For Year Property Plant Equipment						400					33
Intangible Assets					42 856	35 576	28 296	21 016	13 736	6 456
Intangible Assets Gross Cost					72 800	72 800	72 800	72 800	72 800	72 800	72 800
Net Current Assets Liabilities	-59 326	-47 108	-41 927	-25 598	-39 725	-22 521	-26 473	-19 435	-14 036	16 533	85 951	57 013
Other Taxation Social Security Payable					235		378	4
Property Plant Equipment Gross Cost					3 200	3 200	3 200	3 200	3 200	3 200	3 462	3 462
Provisions For Liabilities Balance Sheet Subtotal					80
Total Assets Less Current Liabilities	13 154	21 922	17 490	25 738	3 531	13 055	1 823	1 581	-300	22 989	86 180	57 242
Trade Creditors Trade Payables					8 093	14 989	10 584	20 191	7 649	20 115	18 761	105
Trade Debtors Trade Receivables					15 506	13 373	12 729	9 570	11 528	20 156	39 203	39
Accruals Deferred Income	46	265	218	90	59
Creditors Due Within One Year	94 509	83 416	78 370	69 887	82 595
Intangible Fixed Assets Additions	74 800
Intangible Fixed Assets Aggregate Amortisation Impairment	4 987	8 103	15 383	22 664	29 944
Intangible Fixed Assets Amortisation Charged In Period	4 987	3 116	7 280	7 281	7 280
Intangible Fixed Assets Cost Or Valuation	74 800	74 800	72 800	72 800	72 800
Intangible Fixed Assets Disposals			2 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	70	284	451	627	23
Provisions For Liabilities Charges	533	467	400	240	80
Tangible Fixed Assets Additions	3 200
Tangible Fixed Assets Cost Or Valuation	3 200	3 200	3 200	3 200	3 200
Tangible Fixed Assets Depreciation	533	867	1 200	2 000	2 800
Tangible Fixed Assets Depreciation Charged In Period	533	334	333	800	800

Company staff

Clare P.

Role: Director

Appointed: 28 February 2012

Latest update: 15 February 2024

Neil P.

Role: Director

Appointed: 28 February 2012

Latest update: 15 February 2024

People with significant control

Clare P.

Notified on 11 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2012-02-28
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	31 May 2013
Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	24 September 2013
Annual Accounts 26 October 2014
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	26 October 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	14 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2014-07-31
Annual Accounts 13 February 2017
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	13 February 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Supero Legal Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare P.

Neil P.

People with significant control

Clare P.

Accounts Documents

Company filings

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