Sub-Surface Technologies Limited was formally closed on 2019-02-26.
Sub-surface Technologies was a private limited company that was located at Academy House, Shedden Park Road, Kelso, TD5 7AL, Roxburghshire, SCOTLAND. Its total net worth was valued to be around -149022 pounds, and the fixed assets that belonged to the company totalled up to 5281 pounds. The company (formed on 2004-06-04) was run by 3 directors.
Director William C. who was appointed on 04 June 2004.
Director Roy F. who was appointed on 04 June 2004.
Director Robert V. who was appointed on 04 June 2004.
The company was officially classified as "other specialised construction activities not elsewhere classified" (43999).
The most recent confirmation statement was sent on 2018-06-04 and last time the annual accounts were sent was on 31 December 2017.
2016-06-04 is the date of the last annual return.
Office Address | Academy House |
Office Address2 | Shedden Park Road |
Town | Kelso |
Post code | TD5 7AL |
Country of origin | United Kingdom |
Registration Number | SC268816 |
Date of Incorporation | Fri, 4th Jun 2004 |
Date of Dissolution | Tue, 26th Feb 2019 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2019 |
Account last made up date | Sun, 31st Dec 2017 |
Next confirmation statement due date | Tue, 18th Jun 2019 |
Last confirmation statement dated | Mon, 4th Jun 2018 |
Brian L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Roy F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
William C.
Notified on | 28 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
Net Worth | -149 022 | -182 136 | ||
Balance Sheet | ||||
Cash Bank In Hand | 54 442 | 31 164 | ||
Cash Bank On Hand | 31 164 | 29 642 | 139 290 | |
Current Assets | 251 049 | 271 289 | 187 406 | 293 795 |
Debtors | 29 193 | 74 129 | 28 449 | 21 123 |
Net Assets Liabilities | -182 136 | -90 994 | ||
Net Assets Liabilities Including Pension Asset Liability | -149 022 | -182 136 | ||
Property Plant Equipment | 3 960 | 2 970 | 2 228 | |
Stocks Inventory | 167 414 | 165 996 | ||
Tangible Fixed Assets | 5 281 | 3 960 | ||
Total Inventories | 165 996 | 129 315 | 133 382 | |
Reserves/Capital | ||||
Called Up Share Capital | 3 000 | 3 000 | ||
Profit Loss Account Reserve | -152 022 | -185 136 | ||
Shareholder Funds | -149 022 | -182 136 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 454 | 21 444 | 22 186 | |
Average Number Employees During Period | 1 | 1 | ||
Creditors | 456 648 | 281 370 | 334 767 | |
Creditors Due Within One Year | 404 351 | 456 648 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 990 | 742 | ||
Net Current Assets Liabilities | -153 302 | -185 359 | -93 964 | -40 972 |
Number Shares Allotted | 3 000 | |||
Other Creditors | 299 059 | 208 427 | 325 898 | |
Other Taxation Social Security Payable | 11 662 | 12 858 | 8 869 | |
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 24 414 | 24 414 | ||
Provisions For Liabilities Balance Sheet Subtotal | 737 | |||
Provisions For Liabilities Charges | 1 001 | 737 | ||
Share Capital Allotted Called Up Paid | 3 000 | 3 000 | ||
Tangible Fixed Assets Cost Or Valuation | 24 414 | |||
Tangible Fixed Assets Depreciation | 19 133 | 20 454 | ||
Tangible Fixed Assets Depreciation Charged In Period | 1 321 | |||
Total Assets Less Current Liabilities | -148 021 | -181 399 | -90 994 | -38 744 |
Trade Creditors Trade Payables | 145 927 | 60 085 | ||
Trade Debtors Trade Receivables | 74 129 | 28 449 | 21 123 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 26th, February 2019 |
gazette | Free Download (1 page) |
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