Founded in 2015, Subcontractme, classified under reg no. 09924634 is an active company. Currently registered at Flat Number 1 CT9 1RP, Margate the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Igors S., appointed on 21 December 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat Number 1 |
| Office Address2 | 10 Zion Place |
| Town | Margate |
| Post code | CT9 1RP |
| Country of origin | United Kingdom |
| Registration Number | 09924634 |
| Date of Incorporation | Mon, 21st Dec 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (142 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 3rd Jan 2023 (2023-01-03) |
| Last confirmation statement dated | Mon, 20th Dec 2021 |
Position: Director
Appointed: 21 December 2015
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Igors S. This PSC and has 75,01-100% shares.
Igors S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 75 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 246 | 1 050 | 1 265 | 1 | 16 120 | ||
| Current Assets | 7 375 | 1 050 | 1 265 | 1 | 16 120 | ||
| Debtors | 1 129 | ||||||
| Net Assets Liabilities | 75 | -69 216 | -68 542 | -63 381 | -69 571 | -80 928 | -75 372 |
| Property Plant Equipment | 6 314 | 6 314 | 7 637 | 6 263 | 5 136 | 4 211 | 3 453 |
| Cash Bank In Hand | 6 246 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 75 | ||||||
| Tangible Fixed Assets | 6 314 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -25 | ||||||
| Shareholder Funds | 75 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 40 827 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 386 | 1 386 | 3 063 | 4 437 | 5 564 | 6 489 | 7 247 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 50 000 | 4 559 | 4 500 | ||||
| Creditors | 13 614 | 76 580 | 77 444 | 69 645 | 40 827 | 40 884 | 40 325 |
| Fixed Assets | 6 314 | 7 637 | 6 263 | 5 136 | 4 211 | 3 453 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 677 | 1 374 | 1 127 | 925 | 758 | ||
| Net Current Assets Liabilities | -6 239 | -75 530 | -76 179 | -69 644 | -24 707 | -40 884 | -40 325 |
| Nominal Value Allotted Share Capital | 100 | 100 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Other Creditors | 11 143 | 76 580 | 77 444 | 69 645 | 36 325 | 35 825 | |
| Par Value Share | 1 | 1 | |||||
| Prepayments Accrued Income | 10 181 | ||||||
| Property Plant Equipment Gross Cost | 7 700 | 7 700 | 10 700 | 10 700 | 10 700 | 10 700 | 10 700 |
| Taxation Social Security Payable | 2 471 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | ||||||
| Total Assets Less Current Liabilities | -69 216 | -68 542 | -63 381 | -19 571 | -36 673 | -36 872 | |
| Trade Debtors Trade Receivables | -9 052 | ||||||
| Creditors Due Within One Year | 13 614 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 7 700 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 700 | ||||||
| Tangible Fixed Assets Depreciation | 1 386 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 386 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 19th, December 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy