Supertrims Ltd
Unit 1 First Floor Brook Business Centre Cowley Mill Road UB8 2FX Uxbridge
Number: 04106058
Incorporation date: 2000-11-10
Dissolution date: 2022-06-12
End of financial year: 05 April
Category: Private Limited Company
Status: Dissolved
Registered with number 04106058 24 years ago, Supertrims Limited had been a private limited company until 2022-06-12 - the day it was dissolved. The business last known mailing address was Unit 1 First Floor Brook Business Centre, Cowley Mill Road Uxbridge.
This specific company had a single managing director: John W., who was appointed on 2000-11-10.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-04-05 | 2012-04-05 |
| Currency | GBP | GBP |
| Net Worth | 2 358 | 36 898 |
| Balance Sheet | ||
| Cash Bank In Hand | 2 742 | 4 770 |
| Current Assets | 27 186 | 109 998 |
| Debtors | 23 450 | 104 208 |
| Net Assets Liabilities Including Pension Asset Liability | 2 358 | 36 898 |
| Stocks Inventory | 750 | 750 |
| Tangible Fixed Assets | 5 264 | 4 555 |
| Capital & Reserves | ||
| Called Up Share Capital | 2 000 | 2 000 |
| Profit Loss Account Reserve | 358 | 34 898 |
| Shareholder Funds | 2 358 | 36 898 |
| Other Financial Data | ||
| Creditors Due Within One Year | 29 353 | 77 005 |
| Net Current Assets Liabilities | -2 167 | 32 993 |
| Number Shares Allotted | 2 000 | |
| Par Value Share | 1 | |
| Prepayments Accrued Income Current Asset | 244 | 270 |
| Provisions For Liabilities Charges | 739 | 650 |
| Share Capital Allotted Called Up Paid | 2 000 | 2 000 |
| Tangible Fixed Assets Additions | 148 | |
| Tangible Fixed Assets Cost Or Valuation | 20 963 | 21 111 |
| Tangible Fixed Assets Depreciation | 15 699 | 16 556 |
| Tangible Fixed Assets Depreciation Charged In Period | 857 | |
| Total Assets Less Current Liabilities | 3 097 | 37 548 |
| Advances Credits Directors | 18 760 | 83 365 |
| Advances Credits Made In Period Directors | 39 727 | |
| Advances Credits Repaid In Period Directors | 20 659 | |
Role: Director
Appointed: 10 November 2000
Latest update: 22 January 2024
| Account next due date | 05 January 2014 |
| Account last made up date | 05 April 2012 |
| Confirmation statement next due date | 29 October 2016 |
| Return last made up date | 15 October 2012 |
| Annual Accounts 21 November 2012 | |
|---|---|
| End Date For Period Covered By Report | 05 April 2012 |
| Date Approval Accounts | 21 November 2012 |
(2 pages)
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