Sub-med Services Limited in Liverpool, L2 5QQ

Description

Data updated on: 09-08-2021

Based in Pacific Chambers, Liverpool L2 5QQ Sub-med Services Limited was classified as a Private Limited Company with 07668482 Companies House Reg No. It had been launched 13 years ago before was dissolved on 8th June 2021.

The company was managed by a single director: Howard P., who was arranged to perform management duties in 2011.

Howard P. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-07-31	2020-07-31	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 405	12 881	5 896	-446	85

Balance Sheet
Cash Bank In Hand	15 111	18 948	13 654	624	2 944
Cash Bank On Hand					2 944	3 342	7 514	10 993	2 739	2 287
Current Assets	19 656	22 915	14 105	2 284	6 315	3 942	8 499	11 082	4 870	4 618
Debtors	4 545	3 967	451	1 660	3 371	600	986	89	2 131	2 331
Net Assets Liabilities					85	-3 544	120	1 460
Net Assets Liabilities Including Pension Asset Liability	8 405	12 881	5 896	-446	85
Other Debtors					3 371		6	89
Property Plant Equipment					1 847	1 839	-1	-1
Tangible Fixed Assets	386	869	863	402	1 847

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	8 404	12 880	5 895	-447	84
Shareholder Funds	8 405	12 881	5 896	-446	85

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 430	2 838	3 793	4 677	2 077
Additional Provisions Increase From New Provisions Recognised						134	16	-321	89
Average Number Employees During Period						1	1	1	1	1
Creditors					7 995	9 109	9 031	9 621	2 116	2 167
Creditors Due Within One Year	11 560	10 729	8 898	3 050	7 995
Deferred Tax Liabilities					82	216	232
Disposals Decrease In Depreciation Impairment Property Plant Equipment						726			2 600
Disposals Property Plant Equipment						2 200			2 600
Increase From Depreciation Charge For Year Property Plant Equipment						1 134	955	885
Net Current Assets Liabilities	8 096	12 186	5 207	-766	-1 680	-5 167	-531	1 461	2 754	2 451
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1
Other Creditors					5 861	6 601	5 861	4 300
Other Taxation Social Security Payable					2 134	2 508	3 170	-1 739
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					4 277	4 677	4 677	4 677	2 077
Provisions					82	216	232	-89
Provisions For Liabilities Balance Sheet Subtotal					82	216	232
Provisions For Liabilities Charges	77	174	174	82	82
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		677	739		2 490
Tangible Fixed Assets Cost Or Valuation	580	1 257	1 787	1 787	4 277
Tangible Fixed Assets Depreciation	194	388	924	1 385	2 430
Tangible Fixed Assets Depreciation Charged In Period		194	536	461	1 045
Tangible Fixed Assets Disposals			209
Total Additions Including From Business Combinations Property Plant Equipment						2 600
Total Assets Less Current Liabilities	8 482	13 055	6 070	-364	167	-3 328	352	1 460	2 754	2 451
Trade Debtors Trade Receivables						600	980
Accrued Liabilities								1 561	1 561	1 561
Corporation Tax Payable								4 849	555	606
Deferred Tax Assets								89

Company staff

Howard P.

Role: Director

Appointed: 14 June 2011

Latest update: 7 October 2023

People with significant control

Howard P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	26 June 2021
Confirmation statement last made up date	12 June 2020

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	30 September 2020
Annual Accounts 15 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 July 2013
Annual Accounts 6 May 2014
Date Approval Accounts	6 May 2014

Sub-med Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard P.

People with significant control

Howard P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Sub-med Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard P.

People with significant control

Howard P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014