Founded in 2014, Subclassic, classified under reg no. 09137530 is an active company. Currently registered at 29 Haslingden Close AL5 3EW, Harpenden the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Ian A., appointed on 18 July 2014. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Jennie A.. There were no ex secretaries.
| Office Address | 29 Haslingden Close |
| Town | Harpenden |
| Post code | AL5 3EW |
| Country of origin | United Kingdom |
| Registration Number | 09137530 |
| Date of Incorporation | Fri, 18th Jul 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 18 July 2014
The list of PSCs that own or control the company is made up of 3 names. As BizStats established, there is Jennie A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Ian A. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Jennie A., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Jennie A.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ian A.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jennie A.
| Notified on | 1 July 2016 |
| Ceased on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 915 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 8 156 | 1 865 | 5 160 | 3 600 | 3 512 | 7 942 | 16 610 | 10 511 | 16 774 |
| Net Assets Liabilities | 914 | 82 | 1 671 | -3 265 | -3 153 | 2 463 | |||
| Debtors | 8 023 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | ||||||||
| Profit Loss Account Reserve | 913 | ||||||||
| Shareholder Funds | 915 | ||||||||
| Other | |||||||||
| Creditors | 7 242 | 2 218 | 7 595 | 2 913 | 2 348 | 6 272 | 17 500 | 14 876 | 11 375 |
| Fixed Assets | 435 | 288 | 1 | 554 | 1 675 | 1 071 | |||
| Net Current Assets Liabilities | 915 | -353 | -2 435 | 687 | 1 164 | 1 670 | 13 681 | 10 048 | 12 767 |
| Amount Specific Advance Or Credit Directors | 7 844 | -601 | 8 935 | 1 105 | 2 921 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 844 | 8 935 | 1 105 | 2 921 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -8 445 | 8 935 | 1 105 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors Due Within One Year | 7 108 | ||||||||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||||
| Total Assets Less Current Liabilities | 915 | 82 | -2 147 | 687 | 1 164 | 1 671 | 14 235 | 11 723 | 13 838 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st July 2023 filed on: 9th, November 2023 |
accounts | Free Download (5 pages) |
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