Sub 4u Limited is a private limited company located at 1984 Coventry Road, Sheldon, Birmingham B26 3HJ. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-07-20, this 6-year-old company is run by 3 directors.
Director Mehulkumar P., appointed on 05 December 2018. Director Yogeshkumar C., appointed on 20 July 2017. Director Mayurkumar P., appointed on 20 July 2017.
The company is officially categorised as "other retail sale of food in specialised stores" (SIC: 47290).
The latest confirmation statement was sent on 2023-10-05 and the due date for the next filing is 2024-10-19. Moreover, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 1984 Coventry Road |
Office Address2 | Sheldon |
Town | Birmingham |
Post code | B26 3HJ |
Country of origin | United Kingdom |
Registration Number | 10876162 |
Date of Incorporation | Thu, 20th Jul 2017 |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 30th July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Yogeshkumar C. This PSC has 25-50% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Mayurkumar P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Yogeshkumar C.
Notified on | 20 July 2017 |
Nature of control: |
50,01-75% shares 25-50% voting rights |
Mayurkumar P.
Notified on | 20 July 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 39 925 | 153 112 | 105 064 | 116 431 | ||
Current Assets | 40 025 | 36 501 | 142 459 | 164 118 | 115 169 | 125 726 |
Debtors | 100 | 3 884 | ||||
Net Assets Liabilities | -564 | -16 266 | -11 557 | 2 882 | -22 581 | -6 861 |
Other Debtors | 3 884 | |||||
Property Plant Equipment | 89 577 | 71 662 | 57 330 | |||
Total Inventories | 7 122 | 10 105 | 9 295 | |||
Other | ||||||
Version Production Software | 2 020 | 2 021 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | 2 150 | ||||
Average Number Employees During Period | 5 | 5 | 5 | 8 | 5 | |
Creditors | 40 589 | 104 934 | 153 473 | 108 939 | 85 315 | 59 158 |
Fixed Assets | 125 667 | 111 971 | 89 577 | |||
Loans From Directors | 40 589 | |||||
Net Current Assets Liabilities | -564 | -66 933 | -11 014 | 22 244 | -8 928 | -5 033 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 500 | |||||
Total Assets Less Current Liabilities | -564 | 58 734 | 100 957 | 111 821 | 62 734 | 52 297 |
Trade Debtors Trade Receivables | 100 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 22 394 | 40 309 | 54 641 | |||
Bank Borrowings Overdrafts | 108 939 | 85 315 | 59 158 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 915 | 14 332 | ||||
Number Shares Issued Fully Paid | 100 | 100 | ||||
Other Creditors | 140 018 | 117 009 | 104 123 | |||
Other Taxation Social Security Payable | 1 856 | 5 049 | 5 116 | |||
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 111 971 | 111 971 | ||||
Trade Creditors Trade Payables | 2 039 | 21 520 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Accounting period ending changed to Sunday 30th July 2023 (was Thursday 31st August 2023). filed on: 10th, November 2023 |
accounts | Free Download (1 page) |
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