New Sub Electrical Ltd is a private limited company registered at 11 Fairway Avenue, Inverurie AB51 3WY. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-07-04, this 4-year-old company is run by 1 director.
Director Willem M., appointed on 04 July 2019.
The company is officially categorised as "electrical installation" (SIC: 43210).
The last confirmation statement was sent on 2023-07-03 and the due date for the following filing is 2024-07-17. Furthermore, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 11 Fairway Avenue |
Town | Inverurie |
Post code | AB51 3WY |
Country of origin | United Kingdom |
Registration Number | SC635141 |
Date of Incorporation | Thu, 4th Jul 2019 |
Industry | Electrical installation |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Willem M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Willem M.
Notified on | 4 July 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 5 | 27 | ||
Current Assets | 6 555 | 6 990 | 5 | 31 069 |
Debtors | 31 042 | |||
Other Debtors | 31 042 | |||
Property Plant Equipment | 2 758 | 2 482 | ||
Net Assets Liabilities | 406 | 271 | ||
Other | ||||
Version Production Software | 2 024 | 2 023 | ||
Accrued Liabilities | 2 536 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 496 | 802 | 1 078 | |
Average Number Employees During Period | 1 | 1 | 1 | 2 |
Bank Borrowings | 50 000 | 50 000 | ||
Creditors | 7 553 | 9 783 | -47 237 | -31 545 |
Increase From Depreciation Charge For Year Property Plant Equipment | 306 | 276 | ||
Loans From Directors | -61 007 | -91 975 | ||
Net Current Assets Liabilities | 998 | 2 793 | 47 242 | 62 614 |
Property Plant Equipment Gross Cost | 3 560 | 3 560 | 3 560 | |
Taxation Social Security Payable | 13 770 | 34 803 | ||
Total Assets Less Current Liabilities | 406 | 271 | 50 000 | 65 096 |
Value-added Tax Payable | 23 091 | |||
Fixed Assets | 1 404 | 3 064 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 14 Peregrine Drive Inverurie AB51 6AS Scotland to 11 Fairway Avenue Inverurie AB51 3WY on 2023-10-10 filed on: 10th, October 2023 |
address | Free Download (1 page) |
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