Sub-4 Limited is a private limited company situated at The Old Bowling Green Leek Road, Werrington, Stoke-On-Trent ST9 0JQ. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-11-13, this 5-year-old company is run by 1 director.
Director Clifton B., appointed on 13 November 2018.
The company is classified as "other human health activities" (Standard Industrial Classification: 86900). According to Companies House information there was a name change on 2020-02-24 and their previous name was Biobrade Limited.
The latest confirmation statement was filed on 2022-11-12 and the deadline for the following filing is 2023-11-26. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | The Old Bowling Green Leek Road |
Office Address2 | Werrington |
Town | Stoke-on-trent |
Post code | ST9 0JQ |
Country of origin | United Kingdom |
Registration Number | 11674623 |
Date of Incorporation | Tue, 13th Nov 2018 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Clifton B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Lisa B. This PSC owns 25-50% shares and has 25-50% voting rights.
Clifton B.
Notified on | 13 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lisa B.
Notified on | 1 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Biobrade | February 24, 2020 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 14 146 | 88 224 | 15 397 | 11 608 |
Current Assets | 104 628 | 148 492 | 106 328 | 141 416 |
Debtors | 53 482 | 60 268 | 90 931 | 129 808 |
Net Assets Liabilities | -114 476 | 112 911 | 162 276 | 203 599 |
Other Debtors | 53 482 | 60 268 | 90 931 | 129 808 |
Property Plant Equipment | 166 856 | 122 932 | 127 687 | |
Total Inventories | 37 000 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 55 618 | 2 819 | 7 127 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 125 751 | 9 063 | ||
Average Number Employees During Period | 2 | 4 | 8 | 7 |
Bank Borrowings | 1 083 | |||
Bank Borrowings Overdrafts | 31 417 | 28 620 | 25 613 | |
Corporation Tax Payable | 752 | 23 668 | ||
Creditors | 385 960 | 31 417 | 28 620 | 25 613 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -55 618 | |||
Disposals Property Plant Equipment | -222 474 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 819 | 4 308 | ||
Net Current Assets Liabilities | -281 332 | 144 328 | 72 152 | 106 725 |
Other Creditors | 384 910 | 2 329 | 4 426 | 3 017 |
Other Inventories | 37 000 | |||
Other Taxation Social Security Payable | 2 471 | 25 907 | ||
Property Plant Equipment Gross Cost | 222 474 | 125 751 | 134 814 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 188 | 5 200 | ||
Taxation Social Security Payable | 1 050 | 752 | ||
Total Assets Less Current Liabilities | -114 476 | 144 328 | 195 084 | 234 412 |
Total Borrowings | 31 417 | |||
Trade Creditors Trade Payables | 2 417 | |||
Amount Specific Advance Or Credit Directors | 60 167 | |||
Amount Specific Advance Or Credit Made In Period Directors | 123 382 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -63 215 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from The Old Bowling Green Leek Road Werrington Stoke-on-Trent Staffordshire ST9 0JQ United Kingdom to Sub-4 Clinic 42 Brunswick Street Leek Staffordshire ST13 6LN on January 9, 2024 filed on: 9th, January 2024 |
address | Free Download (1 page) |
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