Sb Subway Enterprises started in year 2015 as Private Limited Company with registration number 09597183. The Sb Subway Enterprises company has been functioning successfully for nine years now and its status is active. The firm's office is based in Surbiton at 14 Tolworth Rise South. Postal code: KT5 9NN.
The firm has one director. Dmitri N., appointed on 31 May 2019. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Suhail B.. There were no ex secretaries.
Office Address | 14 Tolworth Rise South |
Town | Surbiton |
Post code | KT5 9NN |
Country of origin | United Kingdom |
Registration Number | 09597183 |
Date of Incorporation | Tue, 19th May 2015 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The register of persons with significant control that own or control the company consists of 3 names. As BizStats discovered, there is Dmitri N. This PSC and has 75,01-100% shares. Another one in the PSC register is Suhail B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Fareeda B., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Dmitri N.
Notified on | 31 May 2019 |
Nature of control: |
75,01-100% shares |
Suhail B.
Notified on | 1 June 2016 |
Ceased on | 31 May 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Fareeda B.
Notified on | 1 June 2016 |
Ceased on | 31 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Net Worth | 16 953 | 36 209 | ||||
Balance Sheet | ||||||
Current Assets | 13 962 | 42 509 | 109 508 | 100 612 | 77 627 | 56 547 |
Net Assets Liabilities | 36 209 | 145 025 | 154 483 | 131 812 | 110 817 | |
Cash Bank In Hand | 4 801 | 8 638 | ||||
Debtors | 7 518 | 32 499 | ||||
Intangible Fixed Assets | 93 000 | 93 000 | ||||
Net Assets Liabilities Including Pension Asset Liability | 16 953 | 36 209 | ||||
Stocks Inventory | 1 643 | 1 372 | ||||
Tangible Fixed Assets | 101 200 | 92 020 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 000 | 1 000 | ||||
Profit Loss Account Reserve | 15 953 | 35 209 | ||||
Shareholder Funds | 16 953 | 36 209 | ||||
Other | ||||||
Average Number Employees During Period | 5 | 5 | 5 | |||
Creditors | 79 320 | 29 700 | 4 713 | 112 000 | 106 937 | |
Fixed Assets | 194 200 | 185 020 | 177 217 | 170 584 | 166 185 | 161 207 |
Net Current Assets Liabilities | -52 976 | -36 811 | 79 808 | 95 899 | 77 627 | 56 547 |
Total Assets Less Current Liabilities | 141 224 | 148 209 | 257 025 | 266 483 | 243 812 | 217 754 |
Creditors Due After One Year | 124 271 | 112 000 | ||||
Creditors Due Within One Year | 66 938 | 79 320 | ||||
Intangible Fixed Assets Additions | 93 000 | |||||
Intangible Fixed Assets Cost Or Valuation | 93 000 | |||||
Number Shares Allotted | 1 000 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 1 000 | |||||
Tangible Fixed Assets Additions | 112 000 | |||||
Tangible Fixed Assets Cost Or Valuation | 112 000 | 112 000 | ||||
Tangible Fixed Assets Depreciation | 10 800 | 19 980 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 10 800 | 9 180 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 14 Tolworth Rise South Surbiton KT5 9NN England on Mon, 12th Feb 2024 to Flat 3 High Path London SW19 2JT filed on: 12th, February 2024 |
address | Free Download (1 page) |
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