Founded in 2016, Flemingate Subway, classified under reg no. 09976473 is an active company. Currently registered at 15 The Hawthorns HU11 5GA, Hull the company has been in the business for eight years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has 2 directors, namely Victoria D., Kulvinder D.. Of them, Victoria D., Kulvinder D. have been with the company the longest, being appointed on 29 January 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 The Hawthorns |
| Office Address2 | Long Riston |
| Town | Hull |
| Post code | HU11 5GA |
| Country of origin | United Kingdom |
| Registration Number | 09976473 |
| Date of Incorporation | Fri, 29th Jan 2016 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 29 January 2016
Position: Director
Appointed: 29 January 2016
The register of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Victoria D. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Kulvinder D. This PSC owns 50,01-75% shares.
Victoria D.
| Notified on | 28 January 2017 |
| Nature of control: |
50,01-75% shares |
Kulvinder D.
| Notified on | 28 January 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 542 | 25 465 | 17 271 | 11 719 | 92 369 | 44 804 | 48 538 |
| Current Assets | 14 042 | 28 365 | 40 671 | 41 719 | 101 869 | 65 274 | 69 370 |
| Debtors | 20 000 | 20 000 | 2 000 | 12 970 | 11 332 | ||
| Net Assets Liabilities | 4 287 | 22 087 | 38 549 | 44 099 | 34 356 | 9 022 | 7 662 |
| Other Debtors | 20 000 | 20 000 | 2 000 | 10 000 | 11 332 | ||
| Property Plant Equipment | 76 000 | 61 458 | 49 167 | 39 334 | 33 078 | 32 311 | 28 660 |
| Total Inventories | 2 500 | 2 900 | 3 400 | 10 000 | 7 500 | 7 500 | 9 500 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 000 | 34 364 | 46 655 | 56 488 | 64 757 | 72 835 | 80 000 |
| Average Number Employees During Period | 7 | 7 | 7 | 14 | |||
| Bank Borrowings Overdrafts | 74 837 | 18 714 | 18 714 | 21 941 | 2 913 | 45 833 | 36 188 |
| Corporation Tax Payable | 549 | 5 602 | 1 762 | ||||
| Creditors | 10 918 | 28 605 | 29 663 | 36 954 | 10 591 | 2 730 | 14 327 |
| Dividends Paid On Shares | 2 500 | 3 202 | 6 334 | 8 497 | 11 000 | 19 000 | 6 500 |
| Fixed Assets | 76 000 | 61 458 | 49 167 | 39 334 | 33 078 | 32 311 | 28 660 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 19 000 | 15 200 | 12 160 | 9 728 | 7 782 | 1 427 | 1 141 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 000 | 15 364 | 12 291 | 9 833 | 8 269 | 8 078 | 7 165 |
| Loans From Directors | 381 | 730 | 284 | ||||
| Net Current Assets Liabilities | 3 124 | -240 | 11 008 | 4 765 | 91 278 | 62 544 | 55 043 |
| Other Creditors | 221 | 21 | 21 | 116 | |||
| Other Remaining Borrowings | 40 000 | 40 000 | 39 853 | ||||
| Other Taxation Social Security Payable | 4 697 | 5 997 | 6 179 | 5 411 | 3 535 | ||
| Property Plant Equipment Gross Cost | 95 000 | 95 822 | 95 822 | 95 822 | 97 835 | 105 146 | 108 660 |
| Raw Materials Consumables | 2 500 | 2 900 | 3 400 | 10 000 | 7 500 | 7 500 | 9 500 |
| Recoverable Value-added Tax | 2 970 | ||||||
| Taxation Social Security Payable | 8 674 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 95 000 | 822 | 2 013 | 7 311 | 3 514 | ||
| Total Assets Less Current Liabilities | 79 124 | 61 218 | 60 175 | 44 099 | 124 356 | 94 855 | 83 703 |
| Trade Creditors Trade Payables | 6 000 | 3 873 | 4 200 | 4 000 | 2 000 | 2 000 | 5 253 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 3rd April 2024 filed on: 3rd, April 2024 |
confirmation statement | Free Download (3 pages) |
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