Supreme Class Limited in South Wimbledon, SW19 3UX

Description

Data updated on: 01-11-2023

Supreme Class came into being in 2011 as a company enlisted under no 07589183, located at SW19 3UX South Wimbledon at 19 Deer Park Road. This firm has been in business for 13 years and its current state is active. This firm started under the business name Supreme Class Business Services, but for the last twelve years has been on the market under the business name Supreme Class Limited. This company's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. 2022-04-30 is the last time when the accounts were reported.

Current directors registered by the business are as follow: Priscilla D. assigned this position on 2020-06-27 and Isaac D. assigned this position 13 years ago.

Isaac D. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Supreme Class Limited 2012-03-29
Supreme Class Business Services Limited 2011-04-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-3 174	-5 800	-4 658	-5 044	-809

Balance Sheet
Cash Bank On Hand					3 254	2 878	888	3 978	32 148	4 770	1 982	198
Current Assets	467	9 609	9 142	4 104	3 712	2 756	27 743	71 417	89 514	52 911	52 930	107 555
Debtors		1 953	850	500	458	122	26 855	75 395	57 366	48 141	50 948	72 357
Net Assets Liabilities					809	6 370	20 902	40 454	42 871	34 863	52 161	59 671
Property Plant Equipment					22 529	45 989	42 723	46 594	52 015	44 403	57 886	63 279
Cash Bank In Hand	467	7 656	8 292	3 604	3 254
Net Assets Liabilities Including Pension Asset Liability	-3 174	-5 800	-4 658	-5 044	-809
Tangible Fixed Assets	3 734	4 401	3 068	6 243	22 529

Capital & Reserves
Called Up Share Capital	100	100	120	120	120
Profit Loss Account Reserve	-3 274	-5 900	-4 778	-5 164	-929
Shareholder Funds	-3 174	-5 800	-4 658	-5 044	-809

Other Financial Data
Version Production Software						1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					10 275	14 658	17 924	20 784	18 284	25 896	45 467	53 495
Additions Other Than Through Business Combinations Property Plant Equipment						27 843		6 731	5 421			13 421
Average Number Employees During Period								5	7	7	5	7
Creditors					27 050	44 422	49 564	91 424	131 276	95 069	109 730	94 523
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 500
Disposals Property Plant Equipment									2 500
Fixed Assets	3 734	4 401	3 068	6 243	22 529	45 989	42 723	46 594	52 015	44 403	57 886	63 279
Increase From Depreciation Charge For Year Property Plant Equipment						4 383	3 266	2 860		7 612	9 176	8 028
Net Current Assets Liabilities	-6 908	-10 201	-7 725	-11 287	-23 338	41 769	21 821	20 007	41 762	42 158	56 800	13 032
Property Plant Equipment Gross Cost					32 804	60 647	60 647	67 378	70 299	103 353	103 353	116 774
Provisions For Liabilities Balance Sheet Subtotal									52	52	52	52
Total Assets Less Current Liabilities	-3 174	-5 800	-4 658	-5 044	-809	6 370	20 902	26 587	10 253	2 245	1 086	76 311
Creditors Due Within One Year Total Current Liabilities	7 375
Tangible Fixed Assets Additions	4 667	2 000		5 500	20 637
Tangible Fixed Assets Cost Or Valuation	4 667	6 667	6 667	12 167	32 804
Tangible Fixed Assets Depreciation	933	2 266	3 599	5 924	10 275
Tangible Fixed Assets Depreciation Charge For Period	933
Creditors Due Within One Year	7 375	19 810	16 868	15 391	27 050
Other Debtors Due After One Year				500	458
Secured Debts				1 889	27 050
Tangible Fixed Assets Depreciation Charged In Period		1 333	1 333	2 324	4 351