Supper Trading Limited in Southend-on-sea, SS1 1AB

Description

Data updated on: 01-11-2023

07139132 is the reg. no. of Supper Trading Limited. It was registered as a Private Limited Company on 2010-01-28. It has been active on the British market for 14 years. This enterprise may be found at 1st Floor 19 Clifftown Road in Southend-on-sea. It's postal code assigned to this place is SS1 1AB. This company's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. Supper Trading Ltd released its account information for the financial period up to 2022-07-31. The business latest annual confirmation statement was released on 2023-01-28.

According to the latest update, there seems to be a single managing director in the company: Sarah W. (since 2010-01-28). This limited company had been overseen by Douglas T. until twelve years ago. In addition another director, namely Nicholas C. quit in July 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	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	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	107 250	219 999	265 615	362 652	451 867	395 578

Balance Sheet
Cash Bank On Hand						3 797	3 130	18 288	2 304	672	692
Current Assets	187 955	305 634	382 594	538 770	418 173	70 020	29 040	149 265	47 504	34 493	58 858	35 838
Debtors	157 926	286 247	363 906	341 795	400 692	48 115	15 203	116 609	18 930	12 374	25 706	12 085
Net Assets Liabilities						395 578	332 310	283 681	66 362	12 194	-42 636	-39 195
Other Debtors						47 360	13 605	20 192	18 930	12 374	11 479	11 479
Property Plant Equipment						504 681	434 642	326 156	297 770	187 758	126 444	116 658
Total Inventories						18 108	10 707	14 368	26 270	21 447	32 460	23 753
Cash Bank In Hand	17 039	7 466	7 084	8 361	5 393	3 797
Net Assets Liabilities Including Pension Asset Liability					451 867	395 578
Stocks Inventory	12 990	11 921	11 604	14 153	12 088	18 108
Tangible Fixed Assets	143 623	251 989	242 583	222 530	211 873	504 681

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	107 150	219 899	265 515	362 554	451 767	395 478
Shareholder Funds	107 250	219 999	265 615	362 652	451 867	395 578

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						295 097	403 838	512 624	549 183	659 195	720 509	730 295
Amounts Owed By Related Parties							1	92 499
Amounts Owed To Group Undertakings						39 154				89 045	151 000	40 793
Average Number Employees During Period							19	20	19	24	24	29
Bank Borrowings Overdrafts							6 965
Corporation Tax Payable								21 207	40 631	26 516	27 769	8 603
Creditors						39 154	131 372	191 740	260 099	206 665	227 938	180 714
Increase From Depreciation Charge For Year Property Plant Equipment							108 741	108 786	36 559	110 012	61 314	9 786
Net Current Assets Liabilities	-36 473	-32 090	22 932	140 024	239 894	-69 949	-102 332	-42 475	-212 595	-172 172	-169 080	-144 876
Other Creditors						31 872	30 684	76 933	60 234	27 378	25 127	28 856
Other Taxation Social Security Payable						37 291	31 317	22 265	28 758	52	22 515	102 462
Property Plant Equipment Gross Cost						799 778	838 480	838 780	846 953	846 953	846 953
Provisions For Liabilities Balance Sheet Subtotal									18 813	3 392		10 977
Total Additions Including From Business Combinations Property Plant Equipment							38 702	300	8 173
Total Assets Less Current Liabilities	107 250	219 999	265 615	362 654	451 867	434 732	332 310	283 681	85 175	15 586	-42 636	-28 218
Trade Creditors Trade Payables						70 906	62 406	71 335	130 476	63 674	1 527
Trade Debtors Trade Receivables						855	1 597	3 918			14 227	606
Amounts Owed By Group Undertakings							1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100	100
Creditors Due After One Year						39 154
Creditors Due Within One Year	224 428	337 724	359 662	224 285	178 279	140 069
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		152 835	40 120	35 491	42 310	351 687
Tangible Fixed Assets Cost Or Valuation	177 335	330 170	370 290	405 781	448 091	799 778
Tangible Fixed Assets Depreciation	33 712	78 181	127 707	183 251	236 218	295 097
Tangible Fixed Assets Depreciation Charged In Period		44 469	49 526	55 544	52 967	58 879

Company staff

Sarah W.

Role: Director

Appointed: 28 January 2010

Latest update: 18 April 2024

Victoria W.

Role: Secretary

Appointed: 31 July 2012

Resigned: 19 August 2020

Latest update: 18 April 2024

Douglas T.

Role: Director

Appointed: 28 January 2010

Resigned: 31 July 2012

Latest update: 18 April 2024

Nicholas C.

Role: Director

Appointed: 28 January 2010

Resigned: 31 July 2012

Latest update: 18 April 2024

People with significant control

The companies that control this firm include: Livelyhood Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southend-On-Sea at 19 Clifftown Road, Southend-On-Sea, SS1 1AB, England and was registered as a PSC under the registration number 07385433.

Livelyhood Limited

Address: 1st Floor 19 Clifftown Road, Southend-On-Sea, Southend-On-Sea, England, SS1 1AB, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 07385433

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	27 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 30th April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	30th April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts 29th April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29th April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Supper Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Victoria W.

Douglas T.

Nicholas C.

People with significant control

Livelyhood Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2012 - 2015

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