SUPERFARE LTD, LIVINGSTON, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2011

Profit / (loss): £7.4K

Key figures

Profit / (loss)

2011£7402

2012£17.091

2013£0

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2011£7502

2012£17.191

2013£27.801

2014£38.495

2015£46.562

2016£49.229

2017£51.594

2018£57.879

2019£61.881

2020£87.702

2021£106.102

2022£132.593

2023£177.270

2024£196.156

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016£49.229

2017£51.594

2018£57.879

2019£61.881

2020£87.702

2021£106.102

2022£132.593

2023£177.270

2024£196.156

Equity

2011—

2012—

2013—

2014—

2015—

2016£49.229

2017£51.594

2018£57.879

2019£61.881

2020£87.702

2021£106.102

2022£132.593

2023£177.270

2024£196.156

Current Assets

2011£63.651

2012£68.928

2013£82.219

2014£95.221

2015£110.319

2016£114.124

2017£133.520

2018£175.116

2019£179.541

2020£226.738

2021£229.787

2022£320.468

2023£225.052

2024£227.167

Net Current Assets Liabilities

2011£-54.123

2012£-36.028

2013£-17.363

2014£1122

2015£16.782

2016£26.894

2017£36.593

2018£50.129

2019£61.319

2020£87.328

2021£105.916

2022£132.593

2023£161.770

2024£181.656

Total Assets Less Current Liabilities

2011£7502

2012£17.191

2013£27.801

2014£38.495

2015£46.562

2016£49.229

2017£51.594

2018£57.879

2019£61.881

2020£87.702

2021£106.102

2022£132.593

2023£177.270

2024£196.156

Creditors

2011—

2012—

2013—

2014—

2015—

2016£87.230

2017£96.927

2018£124.987

2019£118.222

2020£139.410

2021£123.871

2022£187.875

2023£63.282

2024£45.511

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20185

20194

20204

20213

20222

20233

20243

Called Up Share Capital

2011£100

2012£100

2013£100

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2011£8651

2012£10.928

2013£17.219

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2011£117.774

2012£104.956

2013£99.582

2014£94.099

2015£93.537

2016£87.230

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2011£61.625

2012£53.219

2013£45.164

2014£37.373

2015£29.780

2016£22.335

2017£15.001

2018£7750

2019£562

2020£374

2021£186

2022£0

2023£15.500

2024£14.500

Intangible Fixed Assets

2011£56.000

2012£49.000

2013£42.000

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Aggregate Amortisation Impairment

2011£14.000

2012£21.000

2013£28.000

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Amortisation Charged In Period

2011—

2012£7000

2013£7000

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Cost Or Valuation

2011£70.000

2012£70.000

2013£70.000

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2011£7502

2012£17.191

2013£27.801

2014£38.495

2015£46.562

2016£49.229

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Aggregate Reserves

2011—

2012£0

2013£27.701

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2011£7402

2012£17.091

2013£0

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2011£7502

2012£17.191

2013£27.801

2014£38.495

2015£46.562

2016£49.229

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Stocks Inventory

2011£55.000

2012£58.000

2013£65.000

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2011£5625

2012£4219

2013£3164

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2011£10.000

2012£10.000

2013£10.000

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2011£4375

2012£5781

2013£6836

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£1406

2013£1055

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£7402	£17.091	£0	—	—	—	—	—	—	—	—	—	—	—
Total assets	£7502	£17.191	£27.801	£38.495	£46.562	£49.229	£51.594	£57.879	£61.881	£87.702	£106.102	£132.593	£177.270	£196.156
Net Assets Liabilities	—	—	—	—	—	£49.229	£51.594	£57.879	£61.881	£87.702	£106.102	£132.593	£177.270	£196.156
Equity	—	—	—	—	—	£49.229	£51.594	£57.879	£61.881	£87.702	£106.102	£132.593	£177.270	£196.156
Current Assets	£63.651	£68.928	£82.219	£95.221	£110.319	£114.124	£133.520	£175.116	£179.541	£226.738	£229.787	£320.468	£225.052	£227.167
Net Current Assets Liabilities	£-54.123	£-36.028	£-17.363	£1122	£16.782	£26.894	£36.593	£50.129	£61.319	£87.328	£105.916	£132.593	£161.770	£181.656
Total Assets Less Current Liabilities	£7502	£17.191	£27.801	£38.495	£46.562	£49.229	£51.594	£57.879	£61.881	£87.702	£106.102	£132.593	£177.270	£196.156
Creditors	—	—	—	—	—	£87.230	£96.927	£124.987	£118.222	£139.410	£123.871	£187.875	£63.282	£45.511
Average Number Employees During Period	—	—	—	—	—	—	—	5	4	4	3	2	3	3
Called Up Share Capital	£100	£100	£100	—	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£8651	£10.928	£17.219	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£117.774	£104.956	£99.582	£94.099	£93.537	£87.230	—	—	—	—	—	—	—	—
Fixed Assets	£61.625	£53.219	£45.164	£37.373	£29.780	£22.335	£15.001	£7750	£562	£374	£186	£0	£15.500	£14.500
Intangible Fixed Assets	£56.000	£49.000	£42.000	—	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£14.000	£21.000	£28.000	—	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	£7000	£7000	—	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£70.000	£70.000	£70.000	—	—	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£7502	£17.191	£27.801	£38.495	£46.562	£49.229	—	—	—	—	—	—	—	—
Other Aggregate Reserves	—	£0	£27.701	—	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£7402	£17.091	£0	—	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£7502	£17.191	£27.801	£38.495	£46.562	£49.229	—	—	—	—	—	—	—	—
Stocks Inventory	£55.000	£58.000	£65.000	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£5625	£4219	£3164	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£10.000	£10.000	£10.000	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£4375	£5781	£6836	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£1406	£1055	—	—	—	—	—	—	—	—	—	—	—

SUPERFARE LTD

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Resigned Javed Iqbal (person)

Resigned Javed Iqbal (person)

Company incorporated

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