Sub-e Solutions Ltd is a private limited company that can be found at 51-53 Thomas Street, Ballymena BT43 6AZ. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-09-24, this 5-year-old company is run by 1 director.
Director John M., appointed on 24 September 2018.
The company is officially categorised as "electrical installation" (SIC: 43210).
The last confirmation statement was sent on 2023-09-23 and the due date for the following filing is 2024-10-07. Moreover, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 51-53 Thomas Street |
| Town | Ballymena |
| Post code | BT43 6AZ |
| Country of origin | United Kingdom |
| Registration Number | NI655886 |
| Date of Incorporation | Mon, 24th Sep 2018 |
| Industry | Electrical installation |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 24 September 2018
The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is John M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John M.
| Notified on | 24 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 18 652 | 81 164 | 49 307 | 15 550 |
| Current Assets | 61 409 | 93 377 | 80 834 | 39 834 |
| Debtors | 38 047 | 2 099 | 14 677 | 7 054 |
| Net Assets Liabilities | 27 964 | 46 882 | 47 855 | 41 052 |
| Other Debtors | 38 047 | 2 099 | 10 084 | 724 |
| Property Plant Equipment | 6 488 | 16 391 | 15 296 | 29 282 |
| Total Inventories | 4 710 | 10 114 | 16 850 | 17 230 |
| Other | ||||
| Accrued Liabilities | 2 120 | 2 290 | 2 304 | 2 470 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 163 | 7 627 | 12 725 | 22 486 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 651 | 15 367 | 4 003 | 23 747 |
| Average Number Employees During Period | 2 | 2 | 6 | 8 |
| Bank Borrowings | 27 333 | 22 333 | 15 330 | |
| Creditors | 38 700 | 59 772 | 45 369 | 22 500 |
| Dividend Per Share Interim | 10 000 | 10 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 163 | 5 464 | 5 098 | 9 761 |
| Net Current Assets Liabilities | 22 709 | 33 605 | 35 465 | 17 334 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 |
| Other Creditors | 22 629 | 17 790 | 15 677 | 2 859 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 8 651 | 24 018 | 28 021 | 51 768 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 233 | 3 114 | 2 906 | 5 564 |
| Taxation Social Security Payable | 13 951 | 12 359 | 5 055 | 1 841 |
| Total Assets Less Current Liabilities | 29 197 | 49 996 | 50 761 | 46 616 |
| Total Borrowings | 27 333 | 22 333 | 15 330 | |
| Trade Debtors Trade Receivables | 4 593 | 6 330 | ||
| Work In Progress | 4 710 | 10 114 | 16 850 | 17 230 |
| Director Remuneration | 19 701 | 29 974 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 23, 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy