Founded in 2010, Hydrosub (asia), classified under reg no. 07336559 is an active company. Currently registered at 101 Bridge Road NR32 3LN, Lowestoft the company has been in the business for fourteen years. Its financial year was closed on 31st August and its latest financial statement was filed on Thursday 31st August 2023.
The company has one director. Paul R., appointed on 5 August 2010. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 101 Bridge Road |
Town | Lowestoft |
Post code | NR32 3LN |
Country of origin | United Kingdom |
Registration Number | 07336559 |
Date of Incorporation | Thu, 5th Aug 2010 |
Industry | Dormant Company |
End of financial Year | 31st August |
Company age | 14 years old |
Account next due date | Sat, 31st May 2025 (349 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Paul R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 23 570 | 59 486 | 136 740 | 145 771 | 143 824 | 143 824 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 181 446 | 229 340 | 213 840 | 105 472 | 32 366 | 32 365 | 32 365 | 2 366 | 2 366 | 2 366 | 2 366 | 2 366 | 2 366 |
Net Assets Liabilities | 143 823 | 143 823 | 137 823 | 135 304 | 134 519 | 133 786 | 132 993 | 132 260 | |||||
Cash Bank In Hand | 28 181 | 2 661 | 13 712 | 86 253 | |||||||||
Debtors | 153 265 | 226 679 | 200 128 | 19 218 | 32 366 | 32 366 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 23 570 | 59 486 | 136 740 | 145 771 | 143 824 | 143 824 | |||||||
Tangible Fixed Assets | 109 139 | 112 560 | 112 560 | 112 560 | |||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 23 569 | 59 485 | 136 739 | 145 769 | 143 823 | 143 823 | |||||||
Shareholder Funds | 23 570 | 59 486 | 136 740 | 145 771 | 143 824 | 143 824 | |||||||
Other | |||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 1 102 | 1 102 | 77 818 | 80 337 | 81 122 | 81 855 | 82 648 | 83 381 | |||||
Fixed Assets | 109 139 | 112 560 | 112 560 | 112 560 | 112 560 | 213 275 | 213 275 | 213 275 | 213 275 | 213 275 | 213 275 | ||
Net Current Assets Liabilities | 59 486 | 27 601 | 33 210 | 31 264 | 31 264 | 31 263 | -75 452 | -77 971 | -78 756 | -79 489 | -80 282 | -81 015 | |
Creditors Due Within One Year | 157 876 | 169 854 | 186 239 | 72 261 | 1 102 | 1 102 | |||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Value Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Thursday 31st August 2023 filed on: 13th, October 2023 |
accounts | Free Download (6 pages) |
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