Founded in 2000, Subcool It, classified under reg no. 04006252 is an active company. Currently registered at 3 Sonata Road B60 2SR, Bromsgrove the company has been in the business for twenty four years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Peter C., appointed on 4 June 2000. There are currently no secretaries appointed. At the moment there is one former director listed by the company - Vanessa C., who left the company on 1 May 2022. In addition, the company lists several former secretaries whose names might be found in the box below.
| Office Address | 3 Sonata Road |
| Town | Bromsgrove |
| Post code | B60 2SR |
| Country of origin | United Kingdom |
| Registration Number | 04006252 |
| Date of Incorporation | Thu, 1st Jun 2000 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th June |
| Company age | 24 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 04 June 2000
The list of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Peter C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Vanessa C. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Vanessa C.
| Notified on | 6 April 2016 |
| Ceased on | 31 January 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-29 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Net Worth | 498 | 310 | |||||
| Balance Sheet | |||||||
| Current Assets | 19 834 | 20 110 | 13 821 | 458 | 458 | 14 641 | 22 049 |
| Net Assets Liabilities | 310 | -1 465 | -1 465 | 20 275 | 17 704 | ||
| Cash Bank In Hand | 9 005 | 12 167 | |||||
| Debtors | 10 829 | 7 943 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 414 | 498 | 310 | ||||
| Tangible Fixed Assets | 5 352 | 4 758 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 314 | 398 | |||||
| Shareholder Funds | 498 | 310 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 020 | 180 | |||||
| Average Number Employees During Period | 1 | 2 | |||||
| Creditors | 28 922 | 5 866 | 5 866 | 9 467 | 22 603 | ||
| Fixed Assets | 4 758 | 4 740 | 3 794 | 3 794 | 3 037 | 3 632 | |
| Net Current Assets Liabilities | -4 938 | -4 260 | -3 410 | -5 259 | -5 259 | 17 418 | 14 072 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 774 | 11 691 | 149 | 149 | 12 244 | 14 626 | |
| Total Assets Less Current Liabilities | 1 433 | 1 330 | -1 465 | -1 465 | 20 275 | 17 704 | |
| Accruals Deferred Income | 935 | 1 020 | |||||
| Capital Employed | 414 | 498 | |||||
| Creditors Due Within One Year | 24 772 | 23 435 | 28 922 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 592 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 20 465 | 21 057 | |||||
| Tangible Fixed Assets Depreciation | 15 113 | 16 299 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 186 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 22nd, March 2024 |
accounts | Free Download (3 pages) |
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