W12 Superhoop Ltd in Wymondham, NR18 0PN

Description

Data updated on: 01-11-2023

W12 Superhoop Ltd is established as Private Limited Company, that is based in Wymondham Business Centre, 1 Town Green, Wymondham. The main office's post code is NR18 0PN. This company was set up on 2011-03-31. The business Companies House Reg No. is 07586149. This firm's declared SIC number is 70229, that means Management consultancy activities other than financial management. March 31, 2022 is the last time when the accounts were reported.

Since 2011-03-31, this particular firm has only been guided by an individual managing director: Christopher W. who has been supervising it for thirteen years.

Christopher W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 114	19 950	20 685	22 619	8 474

Balance Sheet
Cash Bank On Hand					15 823	479	1 601	5 511	2 716	11 235	8 160	444
Current Assets	23 135	22 319	12 009	25 225	28 788	3 979	1 889	5 511	3 032	12 971	8 460	5 604
Debtors	10 000	21 169	10 040	22 245	12 965	3 500	288		316	1 736	300	5 160
Net Assets Liabilities					8 474	7 314	5 496	2 741	352	9 403	8 671	9 168
Other Debtors										1 736
Property Plant Equipment					11 544	9 215	7 640	6 495	3	3	3	3
Cash Bank In Hand	13 135	1 150	1 969	2 980
Net Assets Liabilities Including Pension Asset Liability	6 114	19 950	20 685	22 619	8 474
Tangible Fixed Assets	558	17 492	14 633	13 469

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6 014	19 850	20 585	22 519
Shareholder Funds	6 114	19 950	20 685	22 619	8 474

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 306	13 635	15 210	16 355	2 597	2 597	2 597	2 597
Amounts Owed To Related Parties					15 600
Average Number Employees During Period					1	2	2	2	2	3	3	3
Creditors					37 319	11 807	10 351	15 801	10 452	11 340	7 561	4 208
Decrease In Loans Owed To Related Parties Due To Loans Repaid						-15 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-14 732
Disposals Property Plant Equipment									-20 250
Fixed Assets	558	17 492	18 403	21 239	19 314	16 985	15 410	14 265	7 773	7 773	7 773	7 773
Income From Related Parties					37 130	40 320	35 560	32 960	31 960	29 422	30 960
Increase From Depreciation Charge For Year Property Plant Equipment						2 329	1 575	1 145	974
Investments Fixed Assets			3 770	7 770	7 770	7 770	7 770	7 770	7 770	7 770	7 770	7 770
Investments In Subsidiaries					7 770	7 770	7 770	7 770	7 770	7 770	7 770	7 770
Loans Owed To Related Parties					15 600
Net Current Assets Liabilities	5 668	5 956	5 209	4 074	-8 531	-7 828	-8 462	-10 290	-7 420	1 631	899	1 396
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100	100
Other Creditors					7 656
Ownership Interest In Subsidiary Percent					75	75	75	75
Par Value Share				1		1	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary								75	75	75	75	75
Prepayments											300
Property Plant Equipment Gross Cost					22 850	22 850	22 850	22 850	2 600	2 600	2 600	2 600
Provisions For Liabilities Balance Sheet Subtotal					2 309	1 843	1 452	1 234	1	1	1	1
Taxation Social Security Payable					8 853	3 195	2 980	1 818	2 872	3 928	1 821	229
Total Assets Less Current Liabilities	6 226	23 448	23 612	25 313	10 783	9 157	6 948	3 975	353	9 404	8 672	9 169
Trade Creditors Trade Payables					539		261	474	817	103
Trade Debtors Trade Receivables					12 070	3 500						5 160
Creditors Due Within One Year Total Current Liabilities	17 467
Provisions For Liabilities Charges	112	3 498	2 927	2 694	2 309
Tangible Fixed Assets Additions	837	27 250		1 548
Tangible Fixed Assets Cost Or Valuation	837	21 087	21 087	22 166
Tangible Fixed Assets Depreciation	279	3 595	6 454	8 697
Tangible Fixed Assets Depreciation Charge For Period	279
Creditors Due Within One Year	17 467	16 363	6 800	21 151	37 319
Number Shares Allotted			100	25
Share Capital Allotted Called Up Paid			100	25
Tangible Fixed Assets Depreciation Charged In Period		3 316	2 859	2 711
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				468
Tangible Fixed Assets Disposals		7 000		469

Company staff

Christopher W.

Role: Director

Appointed: 31 March 2011

Latest update: 18 January 2024

People with significant control

Christopher W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 September 2013
Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 August 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 August 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

W12 Superhoop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

People with significant control

Christopher W.

Accounts Documents

Company filings

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