Psubliminal Ltd in London, SW12 9AL

Description

Data updated on: 01-11-2023

Psubliminal Ltd can be found at 25 Balham High Road, in London. The firm zip code is SW12 9AL. Psubliminal has existed in this business for eleven years. The firm Companies House Reg No. is 08525695. This business's registered with SIC code 47190 and has the NACE code: Other retail sale in non-specialised stores. The business most recent financial reports describe the period up to Sun, 31st Jul 2022 and the latest annual confirmation statement was released on Sat, 13th May 2023.

According to the latest data, this particular limited company is the workplace of a solitary managing director: Albert M., who was assigned this position in 2013.

Albert M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand				11 382	11 955	9 168	7 564
Current Assets		16 328	17 917	13 153	13 322	10 600	9 182	35 261	33 229	36 890
Debtors							293
Net Assets Liabilities				41	3 710	992	2 028	7 902	8 897	4 816
Other Debtors							293
Property Plant Equipment				877	658	493	370
Total Inventories				1 771	1 367	1 432	1 325
Cash Bank In Hand	1	18 114	16 274	11 382
Net Assets Liabilities Including Pension Asset Liability	1	16 185	253	41
Stocks Inventory		1 542	1 643	1 771
Tangible Fixed Assets		1 395	1 170	877

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve		223	252	40
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 107	1 326	1 491	1 614
Average Number Employees During Period					2	2	1	1	1	1
Bank Overdrafts						307
Creditors				13 989	10 270	10 101	7 231	27 636	24 539	32 230
Fixed Assets							370	277	207	156
Increase From Depreciation Charge For Year Property Plant Equipment					219	165	123
Net Current Assets Liabilities		-1 171	-917	-836	3 052	499	1 658	7 625	8 690	4 660
Other Creditors				3 126	2 594	2 986	211
Property Plant Equipment Gross Cost				1 984	1 984	1 984	1 984
Taxation Social Security Payable				8 235	7 440	6 501	6 564
Total Assets Less Current Liabilities							2 028	7 902	8 897	4 816
Trade Creditors Trade Payables				2 628	236	307	749
Capital Employed		16 185	253	41
Creditors Due Within One Year		1 929	18 834	13 989
Number Shares Allotted	1	1	1	1
Number Shares Allotted Increase Decrease During Period		1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			124
Tangible Fixed Assets Cost Or Valuation		1 860	1 984	1 984
Tangible Fixed Assets Depreciation		465	814	1 107
Tangible Fixed Assets Depreciation Charged In Period			349	293
Value Shares Allotted Increase Decrease During Period		1

Company staff

Albert M.

Role: Director

Appointed: 13 May 2013

Latest update: 14 January 2024

People with significant control

Albert M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 18 February 2014
Start Date For Period Covered By Report	2013-05-13
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	18 February 2014
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts 17 April 2015
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	17 April 2015

Psubliminal Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Albert M.

People with significant control

Albert M.

Accounts Documents

Company filings

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