Subcon5 Limited in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

Subcon5 came into being in 2018 as a company enlisted under no 11549043, located at WC2H 9JQ London at 71-75 Shelton Street. The firm has been in business for six years and its current state is active. The company's SIC code is 71129 meaning Other engineering activities. Friday 30th September 2022 is the last time company accounts were filed.

This company has 1 director at the current moment managing this particular business, namely Ian F. who has been executing the director's obligations since 2018/09/03.

Ian F. is the individual who controls 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	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Current Assets	14 719	21 945	56 701	99 860
Cash Bank On Hand		13 546	2 108
Debtors		8 399	21 066	14 942
Net Assets Liabilities		19 377	21 298	17 869
Other Debtors		354	354	2 574
Property Plant Equipment		15 080	19 580	27 797

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	800	1 540
Average Number Employees During Period	1	1	1	1
Creditors	12 726	14 500	11 500	19 286
Fixed Assets	22 742	19 080	22 580	29 797
Net Current Assets Liabilities	1 993	14 797	10 218	11 137
Total Assets Less Current Liabilities	24 735	33 877	32 798	40 934
Accumulated Amortisation Impairment Intangible Assets		1 000	2 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment		2 662	5 752	9 018
Bank Borrowings Overdrafts		14 500	11 500	19 286
Current Asset Investments			33 527	84 918
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			3 090	3 266
Intangible Assets		4 000	3 000	2 000
Intangible Assets Gross Cost		5 000	5 000
Other Creditors		3 276	31 247	40 945
Other Current Asset Investments Balance Sheet Subtotal			33 527	84 918
Other Taxation Social Security Payable		3 372	12 236	28 919
Property Plant Equipment Gross Cost		17 742	25 332	36 815
Provisions For Liabilities Balance Sheet Subtotal				3 779
Total Additions Including From Business Combinations Property Plant Equipment			7 590	11 483
Trade Creditors Trade Payables				11 150
Trade Debtors Trade Receivables		8 045	20 712	12 368

Company staff

Ian F.

Role: Director

Appointed: 03 September 2018

Latest update: 26 April 2024

People with significant control

Ian F.

Notified on 3 September 2018

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 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2023
Confirmation statement last made up date	02 September 2022

Annual Accounts
Start Date For Period Covered By Report	2018-09-03
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Subcon5 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian F.

People with significant control

Ian F.

Accounts Documents

Company filings

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