Founded in 2014, Subway Ge, classified under reg no. 09225085 is a active - proposal to strike off company. Currently registered at 9 Woodgrange Road E7 8BA, London the company has been in the business for 6 years. Its financial year was closed on Sat, 31st Oct and its latest financial statement was filed on October 31, 2018.
| Office Address | 9 Woodgrange Road |
| Town | London |
| Post code | E7 8BA |
| Country of origin | United Kingdom |
| Registration Number | 09225085 |
| Date of Incorporation | Thu, 18th Sep 2014 |
| Industry | Take-away food shops and mobile food stands |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Mon, 31st Aug 2020 (92 days after) |
| Account last made up date | Wed, 31st Oct 2018 |
| Next confirmation statement due date | Wed, 2nd Oct 2019 (2019-10-02) |
| Last confirmation statement dated | Tue, 18th Sep 2018 |
Position: Director
Appointed: 18 September 2014
Position: Secretary
Appointed: 18 September 2014
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Shahzad A. This PSC and has 75,01-100% shares.
Shahzad A.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Net Worth | -7 448 | -79 767 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 | 1 | 4 619 | 117 666 | |
| Current Assets | 2 867 | 19 899 | 117 666 | ||
| Debtors | 11 480 | ||||
| Net Assets Liabilities | 1 | 1 | 1 | 38 154 | |
| Property Plant Equipment | 9 000 | ||||
| Total Inventories | 3 800 | ||||
| Cash Bank In Hand | 2 867 | 635 | |||
| Intangible Fixed Assets | 3 300 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -7 448 | -79 767 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | -7 449 | -79 768 | |||
| Shareholder Funds | -7 448 | -79 767 | |||
| Other | |||||
| Version Production Software | 2 020 | ||||
| Accrued Liabilities | 7 549 | 3 980 | |||
| Accumulated Amortisation Impairment Intangible Assets | 4 653 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 000 | ||||
| Average Number Employees During Period | 10 | 9 | |||
| Creditors | 113 993 | 79 512 | |||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 6 786 | ||||
| Disposals Intangible Assets | 8 300 | ||||
| Finished Goods Goods For Resale | 3 800 | ||||
| Fixed Assets | 12 647 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 133 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 750 | ||||
| Intangible Assets | 3 647 | ||||
| Intangible Assets Gross Cost | 8 300 | ||||
| Loans From Directors | 73 885 | 64 385 | |||
| Net Current Assets Liabilities | 2 552 | 320 | -94 094 | 38 154 | |
| Nominal Value Allotted Share Capital | 1 | 1 | |||
| Number Shares Allotted | 1 | 1 | 1 | ||
| Other Creditors | 8 431 | 5 422 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 750 | ||||
| Other Disposals Property Plant Equipment | 15 000 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 10 069 | ||||
| Property Plant Equipment Gross Cost | 15 000 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 591 | ||||
| Taxation Social Security Payable | 8 847 | 5 725 | |||
| Total Assets Less Current Liabilities | 2 552 | 3 620 | 1 | 1 | 38 154 |
| Trade Creditors Trade Payables | 15 281 | ||||
| Trade Debtors Trade Receivables | 1 411 | ||||
| Advances Credits Directors | -73 885 | -64 385 | |||
| Advances Credits Made In Period Directors | 9 500 | ||||
| Amount Specific Advance Or Credit Directors | -73 885 | -64 385 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 9 500 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||
| Creditors Due After One Year | 10 000 | 83 387 | |||
| Creditors Due Within One Year | 315 | 315 | |||
| Intangible Fixed Assets Additions | 3 300 | ||||
| Intangible Fixed Assets Cost Or Valuation | 3 300 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 31, 2019 filed on: 31st, October 2020 |
accounts | Free Download (8 pages) |
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