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Sub Cooling Ltd EASTLEIGH

Sub Cooling started in year 2014 as Private Limited Company with registration number 09337265. The Sub Cooling company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Eastleigh at 97 Leigh Road. Postal code: SO50 9DR.

The company has one director. Jamie S., appointed on 2 December 2014. There are currently no secretaries appointed. As of 13 May 2024, there was 1 ex director - Joanne S.. There were no ex secretaries.

Sub Cooling Ltd Address / Contact

Office Address 97 Leigh Road
Town Eastleigh
Post code SO50 9DR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09337265
Date of Incorporation Tue, 2nd Dec 2014
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (134 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 16th Dec 2023 (2023-12-16)
Last confirmation statement dated Fri, 2nd Dec 2022

Company staff

Jamie S.

Position: Director

Appointed: 02 December 2014

Joanne S.

Position: Director

Appointed: 02 December 2014

Resigned: 30 November 2023

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Jamie S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Joanne S. This PSC owns 25-50% shares and has 25-50% voting rights.

Jamie S.

Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Joanne S.

Notified on 1 July 2016
Ceased on 30 November 2023
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth8 755       
Balance Sheet
Cash Bank In Hand9 515       
Cash Bank On Hand9 51519 6735 9287 6793 67417 5502 942 
Current Assets30 17954 21919 19619 07311 08733 42037 63118 829
Debtors20 66434 54613 26811 3947 41315 87034 68918 829
Net Assets Liabilities8 75517 1993 4245 8953 7395 4634 912362
Other Debtors     6 79916 24912 478
Property Plant Equipment13 67111 2318 7676 9945 2464 2711 73221 433
Tangible Fixed Assets13 671       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve8 655       
Shareholder Funds8 755       
Other
Accumulated Depreciation Impairment Property Plant Equipment1 0454 7897 71210 04211 79013 2144 7527 713
Average Number Employees During Period 2222222
Bank Borrowings Overdrafts     19 16615 03111 279
Creditors35 0956 4174 2172 01712 59419 16615 03121 499
Creditors Due Within One Year35 095       
Finance Lease Liabilities Present Value Total 6 4174 2172 0172 017  10 220
Increase From Depreciation Charge For Year Property Plant Equipment 3 7442 9232 3301 7481 424 2 961
Net Current Assets Liabilities-4 91612 385-1 126918-1 50720 35818 211428
Number Shares Allotted100       
Other Creditors23 20017 9267 2842 6531 6841 7952 6892 418
Other Taxation Social Security Payable11 89521 70810 83813 3028 89310 43412 4726 840
Par Value Share1       
Property Plant Equipment Gross Cost14 71616 02016 47917 03617 03617 4856 48429 146
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions14 716       
Tangible Fixed Assets Cost Or Valuation14 716       
Tangible Fixed Assets Depreciation1 045       
Tangible Fixed Assets Depreciation Charged In Period1 045       
Total Additions Including From Business Combinations Property Plant Equipment 1 304459557 449 22 662
Total Assets Less Current Liabilities8 75523 6167 6417 9123 73924 62919 94321 861
Trade Debtors Trade Receivables20 66434 54613 26811 3947 4139 07118 4406 351

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2023-12-02
filed on: 5th, April 2024 		Free Download (4 pages)

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