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Sub Stop Ltd SOUTHAMPTON

Founded in 2015, Sub Stop, classified under reg no. 09569930 is an active company. Currently registered at 7 Milbury Crescent SO18 5EN, Southampton the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.

The firm has 2 directors, namely Hedayat E., Haidar H.. Of them, Hedayat E., Haidar H. have been with the company the longest, being appointed on 30 April 2015. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Sub Stop Ltd Address / Contact

Office Address 7 Milbury Crescent
Town Southampton
Post code SO18 5EN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09569930
Date of Incorporation Thu, 30th Apr 2015
Industry Licensed restaurants
End of financial Year 30th April
Company age 9 years old
Account next due date Wed, 31st Jan 2024 (97 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 19th Aug 2024 (2024-08-19)
Last confirmation statement dated Sat, 5th Aug 2023

Company staff

Hedayat E.

Position: Director

Appointed: 30 April 2015

Haidar H.

Position: Director

Appointed: 30 April 2015

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Haidar H. The abovementioned PSC and has 50,01-75% shares.

Haidar H.

Notified on 1 July 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand20 22553 75931 572136 618128 16670 256
Current Assets40 70472 85950 672157 883145 86690 956
Debtors19 27917 90017 90020 06516 50019 500
Net Assets Liabilities85 69884 55483 81385 03480 98082 826
Other Debtors16 50016 50017 900   
Property Plant Equipment45 999111 485107 229101 51287 52990 206
Total Inventories1 2001 2001 2001 2001 2001 200
Other
Accrued Liabilities Deferred Income1 00016 00015 000   
Accumulated Depreciation Impairment Property Plant Equipment17 29624 65731 41337 13032 29136 037
Administrative Expenses164 173168 517147 252164 436195 096201 045
Average Number Employees During Period 75676
Bank Borrowings Overdrafts6 0006 0006 000   
Cost Sales129 416155 653138 375   
Creditors57 28092 29072 588132 694121 58277 503
Disposals Decrease In Depreciation Impairment Property Plant Equipment    10 108 
Disposals Property Plant Equipment    21 145 
Fixed Assets115 774111 485107 229101 51287 52990 206
Gross Profit Loss166 125185 576154 908172 158228 898224 150
Increase From Depreciation Charge For Year Property Plant Equipment 7 3616 7565 7175 2693 746
Intangible Assets69 77569 775    
Intangible Assets Gross Cost69 77569 775    
Interest Payable Similar Charges Finance Costs7907907907901 496846
Net Current Assets Liabilities-16 576-19 431-21 91625 18924 28413 453
Operating Profit Loss1 95217 05936 29241 72233 80223 105
Other Creditors43 00058 47041 870   
Other Operating Income Format1  28 636   
Prepayments Accrued Income2 7791 400    
Profit Loss1 16213 85629 25933 22125 94619 046
Profit Loss On Ordinary Activities Before Tax1 16216 26935 50240 93232 30622 259
Property Plant Equipment Gross Cost63 29566 367138 642138 642119 820126 243
Provisions For Liabilities Balance Sheet Subtotal    30 83320 833
Taxation Social Security Payable4 4057 0918 380   
Tax Tax Credit On Profit Or Loss On Ordinary Activities 2 4136 2437 7116 3603 213
Total Additions Including From Business Combinations Property Plant Equipment 3 0722 500 2 3236 423
Total Assets Less Current Liabilities99 19892 05485 313126 701111 813103 659
Trade Creditors Trade Payables2 8754 7291 338   
Turnover Revenue295 541341 229293 283   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers
Compulsory strike-off action has been discontinued
filed on: 25th, October 2023 		Free Download (1 page)

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