Founded in 2014, Subsole, classified under reg no. 09186477 is an active company. Currently registered at 30 Ferndale Avenue NE28 7NE, Wallsend the company has been in the business for 10 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Peter I., appointed on 22 August 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Ferndale Avenue |
| Town | Wallsend |
| Post code | NE28 7NE |
| Country of origin | United Kingdom |
| Registration Number | 09186477 |
| Date of Incorporation | Fri, 22nd Aug 2014 |
| Industry | Other sports activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 5th Sep 2023 (2023-09-05) |
| Last confirmation statement dated | Mon, 22nd Aug 2022 |
Position: Director
Appointed: 22 August 2014
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Peter I. The abovementioned PSC and has 75,01-100% shares.
Peter I.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 101 | 103 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 2 304 | 1 863 | 950 | 15 759 | 11 229 | 8 769 | ||
| Net Assets Liabilities | 237 | 232 | 1 397 | -6 384 | 8 232 | 1 193 | 2 133 | |
| Cash Bank In Hand | 2 518 | |||||||
| Debtors | 2 304 | 163 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 101 | 103 | ||||||
| Other Debtors | 2 304 | 163 | ||||||
| Tangible Fixed Assets | 666 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 | 3 | ||||||
| Shareholder Funds | 101 | 103 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 648 | 649 | 4 238 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | -2 462 | -7 379 | -3 742 | 9 102 | 9 332 | 10 147 | 7 623 | |
| Depreciation Amortisation Impairment Expense | 612 | 918 | ||||||
| Fixed Assets | 1 351 | 729 | 117 | 111 | 987 | |||
| Net Current Assets Liabilities | 101 | -430 | 435 | 694 | -6 464 | 8 115 | 1 082 | 1 146 |
| Other Operating Expenses Format2 | 21 301 | 46 890 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 573 | 1 688 | 1 688 | |||||
| Profit Loss | -7 708 | -11 081 | ||||||
| Staff Costs Employee Benefits Expense | 8 788 | 8 840 | ||||||
| Total Assets Less Current Liabilities | 101 | 885 | 880 | 2 045 | -5 735 | 8 232 | 1 193 | 2 133 |
| Turnover Revenue | 22 993 | 45 567 | ||||||
| Creditors Due Within One Year | 2 203 | 3 111 | ||||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 133 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 999 | |||||||
| Tangible Fixed Assets Depreciation | 333 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 333 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 15th, November 2023 |
gazette | Free Download |
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