Subsidium Ltd is a private limited company situated at 34 Duke Street, Dukes Passage, Brighton BN1 1BS. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-08-03, this 3-year-old company is run by 1 director.
Director Christopher H., appointed on 03 August 2020.
The company is officially categorised as "other information technology service activities" (Standard Industrial Classification code: 62090).
The latest confirmation statement was sent on 2023-03-27 and the due date for the subsequent filing is 2024-04-10. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 34 Duke Street |
Office Address2 | Dukes Passage |
Town | Brighton |
Post code | BN1 1BS |
Country of origin | United Kingdom |
Registration Number | 12787722 |
Date of Incorporation | Mon, 3rd Aug 2020 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The list of PSCs that own or control the company consists of 1 name. As we established, there is Christopher H. The abovementioned PSC and has 75,01-100% shares.
Christopher H.
Notified on | 3 August 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-08-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 31 960 | 30 088 | |
Current Assets | 28 541 | 45 224 | 49 928 |
Debtors | 13 264 | 19 840 | |
Net Assets Liabilities | 10 444 | 6 824 | 26 317 |
Other Debtors | 111 | 111 | |
Property Plant Equipment | 93 | ||
Other | |||
Version Production Software | 2 023 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 31 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 124 | ||
Average Number Employees During Period | 2 | 3 | 2 |
Bank Borrowings Overdrafts | 25 000 | 25 000 | |
Creditors | 58 985 | 58 400 | 43 291 |
Equity Securities Held | 20 000 | 95 000 | |
Fixed Assets | 20 000 | 20 000 | 95 093 |
Increase From Depreciation Charge For Year Property Plant Equipment | 31 | ||
Investments | 20 000 | 95 000 | |
Loans From Directors | 2 251 | ||
Net Current Assets Liabilities | 30 444 | 13 176 | 6 637 |
Other Creditors | 18 215 | 75 413 | |
Property Plant Equipment Gross Cost | 124 | ||
Taxation Social Security Payable | 8 147 | 9 669 | |
Total Assets Less Current Liabilities | 10 444 | 6 824 | 101 730 |
Trade Creditors Trade Payables | 4 787 | 2 051 | |
Trade Debtors Trade Receivables | 13 153 | 14 729 | |
Value-added Tax Payable | 6 571 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy