Supreme Team Ltd in Middlesex, HA0 3AW

Description

Data updated on: 01-11-2023

Supreme Team Ltd has existed on the market for twenty one years. Started with Registered No. 04725056 in 2003, the company have office at 121 Sudbury Avenue, Middlesex HA0 3AW. Supreme Team Ltd was listed twenty one years ago as Dexion Construction. The firm's registered with SIC code 69202 meaning Bookkeeping activities. 30th September 2022 is the last time when the company accounts were filed.

With regards to the following company, just about all of director's tasks have so far been fulfilled by Sumiah A. who was appointed in 2003 in July. In order to help the directors in their tasks, the abovementioned company has been utilizing the skills of Taha A. as a secretary for the last twenty one years.

Taha A. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Supreme Team Ltd 2003-09-09
Dexion Construction Limited 2003-04-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 750	13 663	13 508	5 000	7 803	7 244

Balance Sheet
Cash Bank On Hand						5 207	12 312	14 297	7 644	73 730	55 867	37 244
Current Assets	18 503	16 341	16 541	10 150	13 990	11 608	15 993	19 173	13 795	77 986	63 118	45 782
Debtors	8 360	7 090	5 435	6 341	7 936	6 401	3 681	4 876	6 151	4 256	7 251	8 538
Net Assets Liabilities						7 244	10 004	14 103	12 978	21 663	14 711	21 746
Other Debtors						1 776	1 776				1 776	2 328
Property Plant Equipment						1 066	853	682	546	588	470	376
Cash Bank In Hand	10 143	9 251	11 106	3 809	6 054	5 207
Net Assets Liabilities Including Pension Asset Liability	13 750	13 663	13 508	5 000	7 803	7 244
Tangible Fixed Assets	1 523	1 785	1 428	1 666	1 333	1 066

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	13 749	13 662	13 507	4 999	7 802	7 243
Shareholder Funds	13 750	13 663	13 508	5 000	7 803	7 244

Other Financial Data
Accrued Liabilities Deferred Income						4 358	4 569	4 256		4 163
Accumulated Depreciation Impairment Property Plant Equipment						4 798	5 011	5 182	5 318	5 465	5 583	5 677
Average Number Employees During Period								6	8	6	8	8
Bank Borrowings Overdrafts										46 000	46 000	18 526
Creditors						5 430	6 842	5 752	1 363	8 411	2 877	5 886
Fixed Assets	1 523	1 785	1 428	1 666	1 333	1 066	853	682	546	588	470	376
Increase From Depreciation Charge For Year Property Plant Equipment							213	171	136	147	118	94
Net Current Assets Liabilities	12 227	11 878	12 080	3 334	6 470	6 178	9 151	13 421	12 432	69 575	60 241	39 896
Other Creditors							1 233			2 500		3 521
Prepayments Accrued Income							1 776	1 776	1 776	1 776	1 776
Property Plant Equipment Gross Cost						5 864	5 864	5 864	5 864	6 053	6 053	6 053
Taxation Social Security Payable						932	1 040	1 496	1 363	3 114	2 877	2 365
Total Additions Including From Business Combinations Property Plant Equipment										189
Total Assets Less Current Liabilities	13 750	13 663	13 508	5 000	7 803	7 244	10 004	14 103	12 978	70 163	60 711	40 272
Trade Creditors Trade Payables						140				1 134
Trade Debtors Trade Receivables						4 625	1 905	3 100	4 375	2 480	5 475	6 210
Creditors Due Within One Year	6 276	4 463	4 461	6 816	7 520	5 430
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 501	5 209	5 209	5 864	5 864	5 864
Tangible Fixed Assets Depreciation	2 978	3 424	3 781	4 198	4 531	4 798
Tangible Fixed Assets Depreciation Charged In Period		446	357	417	333	267
Tangible Fixed Assets Additions		708		655

Company staff

Taha A.

Role: Secretary

Appointed: 01 July 2003

Latest update: 21 January 2024

Sumiah A.

Role: Director

Appointed: 01 July 2003

Latest update: 21 January 2024

People with significant control

Taha A.

Notified on 1 February 2019

Nature of control:

substantial control or influence

Sumiah A.

Notified on 1 April 2017

Ceased on 1 February 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 February 2013
Annual Accounts 14 March 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	14 March 2014
Annual Accounts 09 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	09 June 2015
Annual Accounts 07 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	07 June 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Supreme Team Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Taha A.

Sumiah A.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Taha A.

Sumiah A.

Accounts Documents

Company filings

Filing category

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