Supherb Produce Limited in Stourbridge, DY9 8NL

Description

Data updated on: 01-11-2023

Supherb Produce has been operating on the market for 13 years. Started under 07655068, this firm is registered as a Private Limited Company. You can reach the main office of the firm during office times at the following location: 13 The Hayes, DY9 8NL Stourbridge. The enterprise's principal business activity number is 46310 and has the NACE code: Wholesale of fruit and vegetables. 2022-06-30 is the last time when the accounts were filed.

Considering this specific enterprise's constant expansion, it was necessary to appoint other company leaders: Syed H., Zhafir H. and Syed Q. who have been collaborating since 2015 to promote the success of the following firm.

Executives with significant control over this firm are: Zaigham H. owns 1/2 or less of company shares. Zhafir H. owns 1/2 or less of company shares. Syed H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	3 617	-257 246	-229 263	-89 611	62 087	110 536

Balance Sheet
Cash Bank On Hand						196 302	113 230	196 155	175 969	292 844	298 530
Current Assets	25 841	56 552	98 250	278 620	317 131	363 324	321 834	427 536	390 696	544 332	617 306
Debtors	9 916	8 798	4 879	15 391	13 697	28 697	47 419	85 581	94 727	129 893	212 811
Net Assets Liabilities						110 536	102 249	137 317	181 993	130 888	146 255
Other Debtors									24 958	24 491
Property Plant Equipment						121 567	132 855	129 152	119 515	92 819	69 614
Total Inventories						138 325	161 185	145 800	120 000	121 595	105 965
Cash Bank In Hand	5 246	15 757	17 873	83 229	140 911
Net Assets Liabilities Including Pension Asset Liability	3 617	-257 242	-229 266	-90 610	62 087	110 536
Stocks Inventory	11 000	32 000	75 500	180 000	162 523
Tangible Fixed Assets	30 643	43 102	35 885	29 861	87 065

Capital & Reserves
Called Up Share Capital	1	1	1	1	1 000	1 000
Profit Loss Account Reserve	3 616	-257 243	-229 264	-90 611	61 087	109 536
Shareholder Funds	3 617	-257 246	-229 263	-89 611	62 087	110 536

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						93 079	130 574	167 214	201 747	228 443	251 648
Average Number Employees During Period						30	28	23	14	30	29
Creditors						110 833	88 918	38 819	43 476	103 164	135 290
Disposals Property Plant Equipment							30 500
Fixed Assets	30 600	43 103	35 886	29 861	87 065	121 567	132 855	129 152	119 515	92 819	69 614
Increase From Depreciation Charge For Year Property Plant Equipment							37 495	36 640	34 533	26 696	23 205
Net Current Assets Liabilities	6 111	25 092	25 994	163 051	258 544	252 491	232 916	388 717	347 220	441 168	482 016
Other Creditors									284 742	403 099
Property Plant Equipment Gross Cost						214 646	263 429	296 366	321 262	321 262	321 262
Taxation Social Security Payable									15 642	4 194
Total Additions Including From Business Combinations Property Plant Equipment							79 283	32 937	24 896
Total Assets Less Current Liabilities	36 754	68 195	61 882	193 911	345 609	374 058	365 771	517 869	466 735	533 987	551 630
Trade Creditors Trade Payables									27 834	98 970
Trade Debtors Trade Receivables									69 769	105 402
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year	33 137	332 252	291 145	283 522	283 522	263 522
Creditors Due Within One Year	19 730	24 648	72 256	114 570	58 587	110 833
Number Shares Allotted		1	1	1	1 000
Other Debtors Due After One Year	9 916	8 798
Par Value Share		1	1	1	1
Secured Debts	10 915	21 281
Share Capital Allotted Called Up Paid	1	1	1	1 000	1 000
Tangible Fixed Assets Additions	36 720	24 645	3 000	2 375	80 981
Tangible Fixed Assets Cost Or Valuation	36 720	63 953	66 953	69 328	150 309
Tangible Fixed Assets Depreciation	6 120	20 851	31 067	39 467	63 244
Tangible Fixed Assets Depreciation Charged In Period	6 120	12 185	10 216	8 399	23 777

Company staff

Syed H.

Role: Director

Appointed: 01 September 2015

Latest update: 8 February 2024

Zhafir H.

Role: Director

Appointed: 01 September 2015

Latest update: 8 February 2024

Syed Q.

Role: Director

Appointed: 02 June 2011

Latest update: 8 February 2024

People with significant control

Zaigham H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Zhafir H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Syed H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 4 February 2013
Start Date For Period Covered By Report	2011-06-02
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	4 February 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	31 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	2 October 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	14 December 2016
Annual Accounts 12 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	12 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Supherb Produce Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed H.

Zhafir H.

Syed Q.

People with significant control

Zaigham H.

Zhafir H.

Syed H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies