Sub3 Consulting Ltd is a private limited company located at 5 Deaconsview 5 Deaconsview, Thornliebank, Glasgow G46 7UW. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-07-09, this 5-year-old company is run by 1 director.
Director Paul F., appointed on 09 July 2018.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was filed on 2023-07-08 and the due date for the following filing is 2024-07-22. Furthermore, the statutory accounts were filed on 31 December 2021 and the next filing is due on 31 March 2024.
Office Address | 5 Deaconsview 5 Deaconsview |
Office Address2 | Thornliebank |
Town | Glasgow |
Post code | G46 7UW |
Country of origin | United Kingdom |
Registration Number | SC602107 |
Date of Incorporation | Mon, 9th Jul 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Paul F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul F.
Notified on | 9 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 6 449 | 25 439 | 28 619 | |
Current Assets | 1 | 121 034 | 236 223 | 180 229 |
Debtors | 1 | 114 585 | 210 784 | 151 610 |
Net Assets Liabilities | 1 | 93 547 | 156 689 | 78 382 |
Other Debtors | 1 | 114 585 | 210 784 | 151 610 |
Property Plant Equipment | 762 | 3 884 | 3 482 | |
Other | ||||
Accrued Liabilities Deferred Income | 1 542 | 1 770 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 31 | 424 | 322 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 793 | 3 515 | 3 231 | |
Average Number Employees During Period | 1 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 32 242 | 26 069 | ||
Corporation Tax Payable | 31 671 | 63 306 | ||
Creditors | 28 249 | 32 242 | 26 069 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 31 | 393 | 255 | |
Net Current Assets Liabilities | 1 | 92 785 | 185 047 | 100 969 |
Number Shares Issued Fully Paid | 2 | 2 | ||
Other Creditors | 1 440 | 1 542 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 357 | |||
Other Disposals Property Plant Equipment | 3 735 | |||
Other Taxation Social Security Payable | 26 809 | 13 765 | 5 931 | |
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 793 | 4 308 | 3 804 | |
Total Assets Less Current Liabilities | 1 | 93 547 | 188 931 | 104 451 |
Trade Creditors Trade Payables | 1 440 | 1 542 | ||
Advances Credits Directors | 114 585 | 210 783 | ||
Advances Credits Made In Period Directors | 96 198 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||
Number Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Accounting reference date changed from 2022/12/31 to 2023/06/30 filed on: 1st, September 2023 |
accounts | Free Download (1 page) |
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