Sub-sea Energy (ncl) started in year 2015 as Private Limited Company with registration number 09606678. The Sub-sea Energy (ncl) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Newcastle Upon Tyne at 92 Magenta Crescent. Postal code: NE5 1YJ.
The company has 2 directors, namely Susanne R., Michael R.. Of them, Michael R. has been with the company the longest, being appointed on 23 May 2015 and Susanne R. has been with the company for the least time - from 25 October 2019. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 92 Magenta Crescent |
Office Address2 | St Johns Est |
Town | Newcastle Upon Tyne |
Post code | NE5 1YJ |
Country of origin | United Kingdom |
Registration Number | 09606678 |
Date of Incorporation | Sat, 23rd May 2015 |
Industry | Environmental consulting activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Michael R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 20 151 | |||||||
Balance Sheet | ||||||||
Current Assets | 48 537 | 54 471 | 70 170 | 79 693 | 108 157 | 107 131 | 78 015 | 72 560 |
Net Assets Liabilities | 20 151 | 29 844 | 48 003 | 50 184 | 79 116 | 85 337 | 77 848 | 71 815 |
Cash Bank In Hand | 35 372 | |||||||
Debtors | 13 165 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 20 151 | |||||||
Tangible Fixed Assets | 531 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 20 051 | |||||||
Shareholder Funds | 20 151 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -40 | -40 | -40 | -40 | -40 | |||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | |
Creditors | 28 917 | 25 540 | 23 074 | 30 752 | 30 588 | 23 407 | 961 | 985 |
Fixed Assets | 531 | 354 | 907 | 1 283 | 1 587 | 1 653 | 834 | 280 |
Net Current Assets Liabilities | 19 620 | 29 490 | 47 096 | 48 941 | 77 569 | 83 724 | 77 054 | 71 575 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 547 | 559 | ||||||
Total Assets Less Current Liabilities | 48 003 | 50 224 | 79 156 | 85 377 | 77 888 | 71 855 | ||
Consideration For Shares Issued | 100 | |||||||
Creditors Due Within One Year | 28 917 | |||||||
Nominal Value Shares Issued | 100 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued | 100 | |||||||
Par Value Share | 1 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (6 pages) |
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