Superscale Investments Limited in London, W14 9JL

Description

Data updated on: 01-11-2023

Superscale Investments is a firm located at W14 9JL London at 1 Charleville Road. This company was set up in 1996 and is established under the registration number 03204427. This company has been on the UK market for 28 years now and the status at the time is active. This firm's registered with SIC code 68209 : Other letting and operating of own or leased real estate. 2022-05-31 is the last time company accounts were reported.

Parven Y. is this enterprise's individual director, who was assigned to lead the company in 2002. The firm had been directed by Navila K. till Fri, 18th Jan 2002. Furthermore, the managing director's assignments are regularly supported by a secretary - Fahim K., who was chosen by the firm on Sun, 5th Jan 2003.

Parveen Y. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 023 848	1 052 722	1 077 729	1 107 439	1 121 484	1 160 781

Balance Sheet
Cash Bank On Hand										5 038	6 278
Current Assets	16 161	33 771	8 587	36 329	437	56 113	44 708	88 474	252 145	247 219	249 608
Debtors	5 922	5 922			20					242 181	243 330
Net Assets Liabilities							1 259 630	1 250 376	1 423 943	1 433 113	1 423 163
Other Debtors										4 657	5 806
Property Plant Equipment										1 743 664	1 779 274
Cash Bank In Hand	10 239	27 849	8 587	36 329	417
Net Assets Liabilities Including Pension Asset Liability	1 023 848	1 052 722	1 077 729	1 107 439	1 121 484	1 160 781
Tangible Fixed Assets	1 963 586	1 979 877	1 977 016	1 916 154	1 906 104

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	291 081	319 955	344 962	374 672	388 717
Shareholder Funds	1 023 848	1 052 722	1 077 729	1 107 439	1 121 484	1 160 781

Other Financial Data
Version Production Software											2 023
Accrued Liabilities										2 400
Accumulated Depreciation Impairment Property Plant Equipment										56 311	71 919
Additions Other Than Through Business Combinations Property Plant Equipment											51 218
Bank Borrowings										495 179	585 056
Creditors							52 155	40 586	40 784	21 123	20 663
Finance Lease Liabilities Present Value Total											9 780
Increase From Depreciation Charge For Year Property Plant Equipment											15 608
Net Current Assets Liabilities	-10 619	11 114	-38 541	-29 541	-56 271	7 923	7 447	47 888	211 361	226 096	228 945
Other Creditors										12 260	5 278
Prepayments Accrued Income										40 023	40 023
Property Plant Equipment Gross Cost										1 799 975	1 851 193
Taxation Social Security Payable										6 463	5 605
Total Assets Less Current Liabilities	1 952 967	1 990 991	1 938 475	1 886 613	1 849 833	1 927 635	1 895 150	1 975 089	1 958 778	1 969 760	2 008 219
Trade Debtors Trade Receivables										197 501	197 501
Average Number Employees During Period							2	2	2	5
Fixed Assets	1 963 586	1 979 877	1 977 016	1 916 154	1 906 104	1 919 712	1 902 597	1 927 201	1 747 417	1 743 664
Creditors Due After One Year	929 119	938 269	860 746	779 174	728 349	766 854
Creditors Due Within One Year	26 780	22 657	47 128	65 870	56 708	48 190
Revaluation Reserve	732 667	732 667	732 667	732 667	732 667
Tangible Fixed Assets Additions		24 616	5 623		1 869
Tangible Fixed Assets Cost Or Valuation	1 975 883	2 000 499	2 006 122	1 951 622	1 933 492
Tangible Fixed Assets Depreciation	12 297	20 622	29 106	35 468	27 388
Tangible Fixed Assets Depreciation Charged In Period		8 325	8 484	6 362	3 012
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 092
Tangible Fixed Assets Disposals				54 500	19 999