Subzero Solutions started in year 2008 as Private Limited Company with registration number 06571978. The Subzero Solutions company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Stowmarket at Bury Lodge. Postal code: IP14 1JA. Since Thursday 6th August 2009 Subzero Solutions Limited is no longer carrying the name Karabiner Solutions.
The company has 2 directors, namely Julie P., Benjamin P.. Of them, Benjamin P. has been with the company the longest, being appointed on 26 October 2018 and Julie P. has been with the company for the least time - from 14 February 2020. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Julie P. who worked with the the company until 30 June 2009.
| Office Address | Bury Lodge |
| Office Address2 | Bury Road |
| Town | Stowmarket |
| Post code | IP14 1JA |
| Country of origin | United Kingdom |
| Registration Number | 06571978 |
| Date of Incorporation | Mon, 21st Apr 2008 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 16 years old |
| Account next due date | Wed, 31st Jan 2024 (93 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 14 February 2020
Position: Director
Appointed: 26 October 2018
The register of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Benjamin P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Estate P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Benjamin P.
| Notified on | 30 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Estate P.
| Notified on | 6 April 2016 |
| Ceased on | 30 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Karabiner Solutions | August 6, 2009 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 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 | 68 336 | 22 310 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 247 090 | 246 724 | 397 878 | 368 549 | 459 575 | 187 258 | 145 210 | 133 336 | 134 899 |
| Net Assets Liabilities | 189 280 | 180 819 | 134 458 | 123 834 | 128 734 | ||||
| Cash Bank In Hand | 144 806 | 47 106 | |||||||
| Cash Bank On Hand | 99 957 | 107 378 | 358 468 | ||||||
| Debtors | 102 284 | 199 618 | 297 921 | 261 171 | 101 107 | ||||
| Intangible Fixed Assets | 84 000 | 56 000 | |||||||
| Other Debtors | 24 620 | 4 500 | 3 000 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 68 236 | 22 210 | |||||||
| Shareholder Funds | 68 336 | 22 310 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 23 723 | 855 | 855 | 855 | 855 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 358 576 | 285 951 | 270 295 | 5 584 | 9 897 | 8 647 | 5 310 | ||
| Net Current Assets Liabilities | -15 664 | -33 690 | 39 302 | 82 598 | 189 280 | 181 674 | 135 313 | 124 689 | 129 589 |
| Total Assets Less Current Liabilities | 68 336 | 22 310 | 67 302 | 82 598 | 189 280 | 181 674 | 135 313 | 124 689 | 129 589 |
| Accumulated Amortisation Impairment Intangible Assets | 112 000 | 140 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 695 | 695 | |||||||
| Creditors Due Within One Year | 262 754 | 280 414 | |||||||
| Fixed Assets | 84 000 | 56 000 | 28 000 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 28 000 | ||||||||
| Intangible Assets | 28 000 | ||||||||
| Intangible Assets Gross Cost | 140 000 | 140 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 56 000 | 84 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 28 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 140 000 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | 91 628 | 80 835 | 40 197 | ||||||
| Other Taxation Social Security Payable | 39 530 | 32 644 | 61 495 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 695 | 695 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 381 | ||||||||
| Tangible Fixed Assets Depreciation | 1 381 | ||||||||
| Trade Creditors Trade Payables | 227 418 | 172 472 | 168 603 | ||||||
| Trade Debtors Trade Receivables | 273 301 | 256 671 | 98 107 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 4th, December 2023 |
accounts | Free Download (2 pages) |
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