Sub-c-ark Limited in Aberdeen, AB10 1XD

Description

Data updated on: 01-11-2023

Sub-c-ark Limited can be reached at Aberdeen at Thistle House 2nd Floor. Anyone can find this business by its post code - AB10 1XD. Sub-c-ark's launching dates back to year 2004. This firm is registered under the number SC276821 and their current status is active. It known today as Sub-c-ark Limited, was previously registered under the name of Freelance Euro Services (mcdxxxiii). The transformation has taken place in 2007-12-12. This company's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. 2022/04/05 is the last time when the company accounts were filed.

In the following company, the full extent of director's obligations have so far been carried out by Christopher A. who was appointed 19 years ago. In addition, the director's assignments are constantly backed by a secretary - Mary A., who was selected by this company seventeen years ago.

Previous company's names
Sub-c-ark Limited 2007-12-12
Freelance Euro Services (mcdxxxiii) Limited 2004-12-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	161 874	225 481	299 190	295 022	274 667	247 842

Balance Sheet
Cash Bank In Hand	158 488	235 025	303 979	137 447	113 654	80 412
Current Assets	177 099	250 068	320 396	145 903	121 919	88 798	125 901	86 450	331 532	251 805	282 908	395 455	364 392
Debtors	18 611	15 043	1 536	4 831	4 835	8 386
Net Assets Liabilities Including Pension Asset Liability	161 874	225 481
Tangible Fixed Assets	31	0

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	161 774	225 381	299 090	294 922	274 567	247 742
Shareholder Funds	161 874	225 481	299 190	295 022	274 667	247 842

Other Financial Data
Amount Specific Advance Or Credit Directors												77
Amount Specific Advance Or Credit Made In Period Directors												77
Average Number Employees During Period									1	1	1	1	1
Creditors						17 732	32 052	21 573	26 158	1 570	15 668	37 048	15 599
Creditors Due Within One Year		51 516	45 535	26 837	23 208	17 732
Fixed Assets	24 360	24 329				175 956	175 956	175 956	65 851	51 018	11 185	1 321	50 911
Investments Fixed Assets		24 329	24 329	175 956	175 956	175 956
Net Current Assets Liabilities	137 514	201 152	274 861	119 066	98 711	71 886	95 324	112 145	308 387	250 235	282 604	359 591	348 793
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset		2 600	14 881	3 625	3 430	820
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						820	1 475	47 268	3 013		15 364	1 184
Share Capital Allotted Called Up Paid		100	100	100	100	100
Total Assets Less Current Liabilities	161 874	225 481	299 190	295 022	274 667	247 842	271 280	288 101	374 238	301 253	293 789	360 912	399 704
Creditors Due Within One Year Total Current Liabilities	39 585	51 516
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	0	2 600
Tangible Fixed Assets Cost Or Valuation	537
Tangible Fixed Assets Depreciation	506
Tangible Fixed Assets Depreciation Charge For Period		31
Tangible Fixed Assets Depreciation Disposals		-537
Tangible Fixed Assets Disposals		-537
Total Fixed Asset Investments Cost Or Valuation	24 329	24 329
Total Investments Fixed Assets	24 329	24 329

Company staff

Mary A.

Role: Secretary

Appointed: 21 November 2007

Latest update: 15 March 2024

Christopher A.

Role: Director

Appointed: 14 February 2005

Latest update: 15 March 2024

People with significant control

Executives who control the firm include: Mary A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mary A.

Notified on 14 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Annual Accounts
Start Date For Period Covered By Report	06 April 2014
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	06 April 2015
Date Approval Accounts	17 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 11 December 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	11 December 2013
Annual Accounts 5 November 2015
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	5 November 2015
Annual Accounts
End Date For Period Covered By Report	05 April 2016
Annual Accounts
End Date For Period Covered By Report	05 April 2017
Annual Accounts 20 December 2014
Date Approval Accounts	20 December 2014

Sub-c-ark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary A.

Christopher A.

People with significant control

Mary A.

Christopher A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

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HQ address, 2014

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HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2015

Name:

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Accountant/Auditor, 2013

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