Subxl Limited BOREHAMWOOD


Founded in 2014, Subxl, classified under reg no. 08910872 is an active company. Currently registered at Suite 201 Moda Business Centre WD6 2BW, Borehamwood the company has been in the business for ten years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.

The company has one director. Arif J., appointed on 25 February 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Subxl Limited Address / Contact

Office Address Suite 201 Moda Business Centre
Office Address2 Stirling Way
Town Borehamwood
Post code WD6 2BW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08910872
Date of Incorporation Tue, 25th Feb 2014
Industry Unlicensed restaurants and cafes
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (58 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 6th Jun 2024 (2024-06-06)
Last confirmation statement dated Tue, 23rd May 2023

Company staff

Arif J.

Position: Director

Appointed: 25 February 2014

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Arif J. This PSC has significiant influence or control over the company,.

Arif J.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-30
Net Worth29 43354 066      
Balance Sheet
Cash Bank On Hand 47 70425 8038 2959 6859 13864 01591 747
Current Assets58 84879 16366 75317 657870 520852 201861 399150 194
Debtors3 66628 66638 2836 483858 103840 193794 76555 869
Net Assets Liabilities 54 06641 0546 19815 0831 68613 15440 236
Other Debtors 28 66638 2836 483858 103799 223794 76552 119
Property Plant Equipment 78 74673 43664 83255 31147 50241 04335 658
Total Inventories 2 7932 6672 8792 7322 8702 6192 578
Cash Bank In Hand52 29047 704      
Net Assets Liabilities Including Pension Asset Liability29 43354 066      
Stocks Inventory2 8922 793      
Tangible Fixed Assets95 49578 746      
Reserves/Capital
Called Up Share Capital1 2501 250      
Profit Loss Account Reserve28 18352 816      
Shareholder Funds29 43354 066      
Other
Description Principal Activities       56 102
Accrued Liabilities Deferred Income      5 0963 891
Accumulated Depreciation Impairment Property Plant Equipment 37 53453 46465 16874 68982 49888 95794 342
Average Number Employees During Period  222222
Bank Borrowings Overdrafts 59 24344 27631 206816 522717 97542 45010 648
Creditors 64 92564 03131 206816 522717 975751 716102 870
Depreciation Rate Used For Property Plant Equipment       10
Fixed Assets      41 04435 658
Increase From Depreciation Charge For Year Property Plant Equipment  15 93011 7049 5217 8096 4595 386
Net Current Assets Liabilities14 46747 59437 397-21 464784 808679 688730 50347 324
Net Deferred Tax Liability Asset      6 6768 914
Other Creditors 5 68219 75512 84553 45030 45071 48772 783
Other Inventories      2 6192 578
Prepayments Accrued Income       3 750
Property Plant Equipment Gross Cost 116 280126 900130 000130 000130 000130 000130 000
Provisions For Liabilities Balance Sheet Subtotal 7 3495 7485 9648 5147 5296 6768 914
Taxation Social Security Payable      8 35812 787
Total Assets Less Current Liabilities109 962126 340110 83343 368840 119727 190771 54682 982
Trade Creditors Trade Payables 3 1544 3352 3445 4097 9823 5052 761
Additional Provisions Increase From New Provisions Recognised   2162 550 -853 
Creditors Due After One Year73 48364 925      
Creditors Due Within One Year44 38131 569      
Merchandise  2 6672 8792 732   
Number Shares Allotted250250      
Number Shares Issued But Not Fully Paid  250250250250250 
Other Taxation Social Security Payable 14 28410 2929 82612 09210 226  
Par Value Share1111111 
Provisions  5 7485 9648 5147 5296 676 
Provisions For Liabilities Charges7 0467 349      
Tangible Fixed Assets Additions116 280       
Tangible Fixed Assets Cost Or Valuation116 280       
Tangible Fixed Assets Depreciation20 78537 534      
Tangible Fixed Assets Depreciation Charged In Period20 78516 749      
Total Additions Including From Business Combinations Property Plant Equipment  10 6203 100    
Value Shares Allotted250250      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates May 23, 2023
filed on: 26th, May 2023
Free Download (3 pages)

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