Founded in 2015, Subset Solutions Uk, classified under reg no. 09542306 is an active company. Currently registered at Po Box 1327 EN1 9AE, Enfield the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Harry W., appointed on 14 April 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Po Box 1327 |
Office Address2 | Woodgrange Avenue |
Town | Enfield |
Post code | EN1 9AE |
Country of origin | United Kingdom |
Registration Number | 09542306 |
Date of Incorporation | Tue, 14th Apr 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (84 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Harry W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Harry W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 693 | |||||||
Balance Sheet | ||||||||
Current Assets | 715 | 12 338 | 36 860 | 25 827 | 40 663 | 49 135 | 99 887 | 96 144 |
Net Assets Liabilities | 693 | 10 228 | 23 182 | 7 426 | 18 581 | -12 659 | 45 789 | 49 456 |
Cash Bank In Hand | 312 | |||||||
Debtors | 403 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 693 | |||||||
Tangible Fixed Assets | 5 890 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 692 | |||||||
Shareholder Funds | 693 | |||||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 635 | |||||||
Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | |||
Creditors | 6 948 | 8 790 | 22 197 | 33 183 | 33 100 | 31 570 | 36 709 | 41 353 |
Fixed Assets | 5 890 | 6 680 | 8 519 | 14 782 | 15 811 | 12 650 | 10 458 | 49 352 |
Net Current Assets Liabilities | 5 197 | 3 548 | 14 663 | -7 356 | 7 563 | 17 565 | 63 178 | 54 791 |
Total Assets Less Current Liabilities | 693 | 10 228 | 23 182 | 7 426 | 23 374 | 30 215 | 73 636 | 104 143 |
Amount Specific Advance Or Credit Directors | -212 | -7 541 | 167 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 28 207 | 29 552 | 37 987 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 22 060 | 22 223 | 45 695 | |||||
Creditors Due Within One Year | 5 912 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 6 801 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 801 | |||||||
Tangible Fixed Assets Depreciation | 911 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 911 |
Type | Category | Free download | |
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AD01 |
New registered office address C/O Jt Accounts Limited 9 Woodgrange Avenue Enfield EN1 1EW. Change occurred on Tuesday 27th February 2024. Company's previous address: PO Box 1327 Woodgrange Avenue Enfield EN1 9AE England. filed on: 27th, February 2024 |
address | Free Download (1 page) |
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