SUPERBSWEETS LIMITED
Previous names
ACORN TRADING SERVICES LIMITED - 1987-10-21
ALLSWEETS LIMITED - 2005-01-25
ACORNSWEETS LIMITED - 2005-02-11
ACORN CONFECTIONERY LIMITED - 1997-08-01
ALLSWEETS LIMITED - 2007-02-06
Standard Industrial Classification
46360 - Wholesale Of Sugar And Chocolate And Sugar Confectionery
Brief company account
Average Number of Employees
52023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets
49,190 GBP2024-05-31
325 GBP2023-05-31
Property, Plant & Equipment
137,493 GBP2024-05-31
Fixed Assets
186,683 GBP2024-05-31
325 GBP2023-05-31
Total Inventories
444,947 GBP2024-05-31
Debtors
Current
87,459 GBP2024-05-31
31,738 GBP2023-05-31
Cash at bank and in hand
92,393 GBP2024-05-31
1,301 GBP2023-05-31
Current Assets
624,799 GBP2024-05-31
33,039 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-918,886 GBP2024-05-31
-26,188 GBP2023-05-31
Net Current Assets/Liabilities
-294,087 GBP2024-05-31
6,851 GBP2023-05-31
Total Assets Less Current Liabilities
-107,404 GBP2024-05-31
7,176 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-20,748 GBP2023-05-31
Net Assets/Liabilities
-140,084 GBP2024-05-31
-13,572 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-140,086 GBP2024-05-31
-13,574 GBP2023-05-31
Equity
-140,084 GBP2024-05-31
-13,572 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
52,007 GBP2024-05-31
2,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,817 GBP2024-05-31
1,675 GBP2023-05-31
Intangible Assets
Goodwill
49,190 GBP2024-05-31
325 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
150,495 GBP2024-05-31
502 GBP2023-05-31
Office equipment
3,867 GBP2024-05-31
3,867 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
154,362 GBP2024-05-31
4,369 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
502 GBP2023-05-31
Office equipment
3,867 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,369 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
12,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,002 GBP2024-05-31
Office equipment
3,867 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,869 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
137,493 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
50,905 GBP2024-05-31
Other Debtors
Current
31,738 GBP2023-05-31
Prepayments/Accrued Income
Current
36,554 GBP2024-05-31
Other Remaining Borrowings
Current
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
45,213 GBP2024-05-31
Amounts owed to group undertakings
Current
844,234 GBP2024-05-31
Taxation/Social Security Payable
Current
23,871 GBP2024-05-31
16,188 GBP2023-05-31
Other Creditors
Current
568 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2024-05-31
Creditors
Current
918,886 GBP2024-05-31
26,188 GBP2023-05-31
Bank Borrowings
Non-current
20,748 GBP2023-05-31
Creditors
Non-current
20,748 GBP2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
32,680 GBP2023-06-01 ~ 2024-05-31
Net Deferred Tax Liability/Asset
32,680 GBP2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
34,375 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
2 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
223,125 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
223,125 GBP2024-05-31
SUPERBSWEETS LIMITED
InfoACORN TRADING SERVICES LIMITED - 1987-10-21
ALLSWEETS LIMITED - 1987-10-21
ACORNSWEETS LIMITED - 1987-10-21
ACORN CONFECTIONERY LIMITED - 1987-10-21
ALLSWEETS LIMITED - 1987-10-21
Registered number 02139189
Unit 7 Phoenix Industrial Estate, Loxdale Street, Bilston, West Midlands WV14 0PR
PRIVATE LIMITED COMPANY incorporated on 1987-06-09 (38 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-22
CIF 0