Superstore Systems Ltd in London, W1W 5PF

Description

Data updated on: 01-11-2023

Superstore Systems has been operating on the market for eight years. Started under no. 10094541, the company is classified as a Private Limited Company. You may visit the headquarters of the company during business times at the following location: 167 - 169 Great Portland Street, 5th Floor, W1W 5PF London. The firm's SIC code is 62020 which means Information technology consultancy activities. The firm's latest filed accounts documents cover the period up to Thursday 31st March 2022 and the latest annual confirmation statement was filed on Monday 2nd January 2023.

For the firm, all of director's duties have so far been met by Brenda H. who was chosen to lead the company in 2016. The firm had been controlled by Stefan O. up until 4 years ago.

Executives who have control over the firm are as follows: Stefan O. owns 1/2 or less of company shares. Brenda H. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	553	1 341	1 258	3 010	6 912
Current Assets	6 390	5 612	24 020	4 198	77 030	24 268	3 678
Debtors	5 837	4 271	22 762	1 188	70 118
Other Debtors	5 837	4 271	22 762	1 188	70 118
Property Plant Equipment			374	249	124
Net Assets Liabilities				-236 282	349 677	450 998	560 189

Other Financial Data
Creditors	92 207	165 819	227 804	258 374	399 789	439 817	559 504
Net Current Assets Liabilities	-85 817	-160 207	-203 784	-254 176	322 759	415 549	555 826
Number Shares Issued Fully Paid	100
Other Creditors	92 207	164 841	211 054	246 882	383 577
Par Value Share	1
Accrued Liabilities	1 500	1 250
Accumulated Amortisation Impairment Intangible Assets		4 199	10 440	13 560	16 680
Accumulated Depreciation Impairment Property Plant Equipment			125	250	375
Fixed Assets		27 006	21 139	17 894	14 749	16 522	16 549
Increase From Amortisation Charge For Year Intangible Assets		4 199	6 241	3 120	3 120
Increase From Depreciation Charge For Year Property Plant Equipment			125	125	125
Intangible Assets		27 006	20 765	17 645	14 525
Intangible Assets Gross Cost		31 205	31 205	31 205
Property Plant Equipment Gross Cost			499	499
Recoverable Value-added Tax	5 837	4 271
Total Additions Including From Business Combinations Intangible Assets		31 205
Total Additions Including From Business Combinations Property Plant Equipment			499
Total Assets Less Current Liabilities	-85 817	-133 201	-182 645	-236 282	308 010	399 027	539 277
Trade Creditors Trade Payables		978	16 750	11 492	7 879
Average Number Employees During Period			1	1	1	2	1
Bank Borrowings Overdrafts					41 667
Investments Fixed Assets					100
Investments In Group Undertakings					100

Company staff

Brenda H.

Role: Director

Appointed: 31 March 2016

Latest update: 15 March 2024

People with significant control

Stefan O.

Notified on 15 December 2017

Nature of control:

1/2 or less of shares

Brenda H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Superstore Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda H.

Stefan O.

People with significant control

Stefan O.

Brenda H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode