Sub-cool Service And Maintenance Ltd is a private limited company located at 23 High Street, Bagshot GU19 5AF. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-07-07, this 2-year-old company is run by 1 director.
Director Luke K., appointed on 07 July 2021.
The company is categorised as "steam and air conditioning supply" (SIC: 35300).
The latest confirmation statement was filed on 2023-07-06 and the deadline for the next filing is 2024-07-20. Moreover, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 23 High Street |
| Town | Bagshot |
| Post code | GU19 5AF |
| Country of origin | United Kingdom |
| Registration Number | 13499407 |
| Date of Incorporation | Wed, 7th Jul 2021 |
| Industry | Steam and air conditioning supply |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 07 July 2021
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Luke K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Luke K.
| Notified on | 7 July 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2022-03-31 |
| Balance Sheet | |
| Cash Bank On Hand | 6 814 |
| Current Assets | 17 864 |
| Debtors | 11 050 |
| Other Debtors | 11 050 |
| Property Plant Equipment | 20 000 |
| Other | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 000 |
| Average Number Employees During Period | 2 |
| Creditors | 29 121 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 000 |
| Net Current Assets Liabilities | -11 257 |
| Other Creditors | 1 506 |
| Other Taxation Social Security Payable | 7 720 |
| Property Plant Equipment Gross Cost | 25 000 |
| Total Additions Including From Business Combinations Property Plant Equipment | 25 000 |
| Total Assets Less Current Liabilities | 8 743 |
| Trade Creditors Trade Payables | 19 895 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 6th, August 2023 |
accounts | Free Download (7 pages) |
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