Supper Entertainment Ltd in Ilford, IG4 5ET

Description

Data updated on: 01-11-2023

Supper Entertainment came into being in 2011 as a company enlisted under no 07509072, located at IG4 5ET Ilford at 7 Redbridge Lane East. The firm has been in business for 13 years and its last known state is active. This firm's classified under the NACE and SIC code 56302 - Public houses and bars. 2022-12-31 is the last time when the accounts were reported.

For 13 years, this firm has only been guided by a single managing director: Shmail K. who has been controlling it since 2011/01/28.

Shmail K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2012-07-31	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	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 887	-13 288	-221 913	-262 781	-214 010	-234 563

Balance Sheet
Cash Bank On Hand						89 882	118 780	358 915	45 207	104 613	70 093	52 661
Current Assets	24 708	88 541	18 338	99 714	108 490	183 348	198 798	449 133	225 794	292 676	260 259	613 433
Debtors	24 100	67 700	901	62 339	62 080	82 145	63 128	75 956	164 489	172 365	182 317	545 321
Net Assets Liabilities						-234 563	-187 604	44 300	167 321	208 006	188 962	484 773
Property Plant Equipment						158 608	131 553	100 149	79 734	63 946	41 527	15 733
Total Inventories						11 321	16 890	14 262	16 098	15 698	7 849	15 451
Cash Bank In Hand	608	20 841	7 563	26 315	35 920	89 882
Intangible Fixed Assets		0	2 640	5 396	3 882	2 368
Net Assets Liabilities Including Pension Asset Liability	-4 887	-13 288	-221 913	-262 781	-214 010	-234 563
Stocks Inventory		0	9 874	11 060	10 490	11 321
Tangible Fixed Assets	80 735	76 595	158 481	203 955	190 332	158 608

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-4 888	-13 289	-221 914	-262 782	-214 011	-234 564
Shareholder Funds	-4 887	-13 288	-221 913	-262 781	-214 010	-234 563

Other Financial Data
Total Fixed Assets Additions			123 280	106 199	41 245	15 427
Total Fixed Assets Cost Or Valuation	82 805	82 805	206 085	312 284	353 529	368 956
Total Fixed Assets Depreciation	2 070	6 210	44 964	102 933	159 315	207 980
Total Fixed Assets Depreciation Charge In Period		4 140	38 754	57 969	56 382	48 665
Accumulated Amortisation Impairment Intangible Assets						5 202	6 716	7 570	7 970	8 370	8 770	8 770
Accumulated Depreciation Impairment Property Plant Equipment						202 778	243 770	277 153	306 835	333 905	356 324	383 763
Additions Other Than Through Business Combinations Property Plant Equipment							13 937	1 979	9 267	11 282		1 645
Average Number Employees During Period						18	20	17	17	14	6	9
Creditors						578 887	518 809	504 982	139 007	149 016	112 824	144 393
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Fixed Assets	80 735	76 595	161 121	209 351	194 214	160 976	132 407	100 149	80 534	64 346	41 527
Increase From Amortisation Charge For Year Intangible Assets							1 514	854	400	400	400
Increase From Depreciation Charge For Year Property Plant Equipment							40 992	33 383	29 682	27 070	22 419	27 439
Intangible Assets						2 368	854		800	400
Intangible Assets Gross Cost							7 570	7 570	8 770	8 770	8 770	8 770
Net Current Assets Liabilities	-85 622	-89 883	-383 034	-472 132	-408 224	-395 539	-320 011	-55 849	86 787	143 660	147 435	469 040
Property Plant Equipment Gross Cost						361 386	375 323	377 302	386 569	397 851	397 851	399 496
Total Additions Including From Business Combinations Intangible Assets									1 200
Total Assets Less Current Liabilities	-4 887	-13 288	-221 913	-262 781	-214 010	-234 563	-187 604	44 300	167 321	208 006	188 962	484 773
Creditors Due Within One Year Total Current Liabilities	110 330	178 424	401 372	571 846	516 714	578 887
Intangible Fixed Assets Additions			3 300	4 270
Intangible Fixed Assets Aggregate Amortisation Impairment		0	660	2 174	3 688	5 202
Intangible Fixed Assets Amortisation Charged In Period			660	1 514	1 514	1 514
Intangible Fixed Assets Cost Or Valuation		0	3 300	7 570	7 570	7 570
Tangible Fixed Assets Additions			119 980	101 929	41 245	15 427
Tangible Fixed Assets Cost Or Valuation	82 805	82 805	202 785	304 714	345 959	361 386
Tangible Fixed Assets Depreciation	2 070	6 210	44 304	100 759	155 627	202 778
Tangible Fixed Assets Depreciation Charge For Period		4 140	38 094	56 455	54 868	47 151

Company staff

Shmail K.

Role: Director

Appointed: 28 January 2011

Latest update: 4 March 2024

People with significant control

Shmail K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
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 December 2022

Supper Entertainment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shmail K.

People with significant control

Shmail K.

Accounts Documents

Company filings

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