Subgero Ltd in Colchester, CO4 9RA

Description

Data updated on: 01-11-2023

The enterprise known as Subgero was started on 2017-07-19 as a Private Limited Company. This business's headquarters could be gotten hold of in Colchester on 7 Kings Court Newcomen Way, Severalls Industrial Park. Assuming you have to contact the business by post, its zip code is CO4 9RA. The office registration number for Subgero Ltd is 10874481. This business's SIC code is 82990 which means Other business support service activities not elsewhere classified. 2023-02-28 is the last time the accounts were filed.

At the moment, this particular company is governed by a single managing director: Lee G., who was arranged to perform management duties in 2017. Since July 2017 Julia G., had been fulfilling assigned duties for the company up until the resignation six years ago.

Lee G. 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	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		1 132 468	748 575	2 002 591	3 217 666	5 680 026
Current Assets		1 133 154	1 231 650	2 503 469	9 030 863	8 421 932
Debtors		686	483 075	500 878	5 813 197	2 741 906
Other Debtors		686	483 075	500 878	5 813 197	244 193
Property Plant Equipment		179 791	199 360	197 023	206 274	215 107
Cash Bank In Hand	0
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 099	6 082	9 198	16 150	26 848
Average Number Employees During Period			1	1	1	1
Corporation Tax Payable				4 394
Creditors		186 290	27 196	104 594	57 299	21 737
Fixed Assets	100	402 360	969 503	967 167	8 181 756	9 030 339
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			-36 514		-80 165	280 649
Increase From Depreciation Charge For Year Property Plant Equipment		3 099	2 983	3 116	6 952	10 698
Investment Property		222 469	770 043	770 044	2 326 778	3 166 528
Investment Property Fair Value Model		222 469	770 043	781 850	2 326 778	3 166 528
Investments				100	5 648 704
Investments Fixed Assets	100	100	100	100	5 648 704	5 648 704
Investments In Group Undertakings Participating Interests				100
Net Current Assets Liabilities		946 864	1 204 454	2 398 875	8 973 564	8 400 195
Number Shares Issued Fully Paid		100	100
Other Creditors		186 290	27 196	100 200	53 956	11 395
Other Investments Other Than Loans					5 648 704	5 648 704
Par Value Share		1	1
Property Plant Equipment Gross Cost		182 890	205 442	206 221	222 424	241 955
Total Additions Including From Business Combinations Property Plant Equipment		182 890	22 552	779	16 203	19 531
Total Assets Less Current Liabilities	100	1 349 224	2 173 957	3 366 042	17 155 320	17 430 534
Trade Creditors Trade Payables					3 343	10 342
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Lee G.

Role: Director

Appointed: 19 July 2017

Latest update: 23 February 2024

People with significant control

Lee G.

Notified on 19 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Julia G.

Notified on 19 July 2017

Ceased on 22 February 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 14 May 2018
Start Date For Period Covered By Report	2018-02-28
End Date For Period Covered By Report	2018-11-28
Date Approval Accounts	14 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Subgero Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee G.

Julia G.

People with significant control

Lee G.

Julia G.

Accounts Documents

Company filings

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