Subhu`s Accessories Ltd in Croydon, CRO 6AA

Description

Data updated on: 01-11-2023

Subhu`s Accessories Ltd with reg. no. 05676253 has been operating on the market for 18 years. This Private Limited Company can be reached at 52 Lower Addiscombe Road, , Croydon and their post code is CRO 6AA. The firm's principal business activity number is 46900 - Non-specialised wholesale trade. Its most recent accounts were submitted for the period up to Thursday 31st March 2022 and the most recent confirmation statement was released on Monday 16th January 2023.

For 18 years, this limited company has only been supervised by 1 managing director: Subhu K. who has been supervising it since 2006-01-16. In order to provide support to the directors, the limited company has been utilizing the skillset of Sacha K. as a secretary for the last 18 years.

Subhu K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-30	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 031	-19 727	-29 545	-30 868	-23 848	-28 416

Balance Sheet
Current Assets	52 024	34 226	24 434	21 862	32 703	28 562	26 615	30 744	40 234	45 490	37 173	35 716	52 127
Cash Bank In Hand	28 816	8 150	8 994	9 693	10 850	7 680
Debtors	14 508	20 758	10 972	7 110	12 837	17 074
Stocks Inventory	8 700	5 318	4 468	5 059	9 016	3 808
Tangible Fixed Assets	2 956	2 218	3 314	4 727	3 556	2 441
Net Assets Liabilities Including Pension Asset Liability	-11 031	-19 727

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-11 033	-19 729	-29 547	-30 870	-23 850	-28 418
Shareholder Funds	-11 031	-19 727	-29 545	-30 868	-23 848	-28 416

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											8 124	2 040	2 040
Average Number Employees During Period									3	3	3	3	3
Creditors						59 419	42 143	25 861	19 709	17 111	17 641	9 981	20 319
Fixed Assets	2 956	2 218				2 441	1 831	1 375	1 031	774	581	436	327
Net Current Assets Liabilities	-13 987	-21 945	-32 859	-35 595	-27 404	-30 857	-15 528	4 883			27 656	25 735	31 808
Total Assets Less Current Liabilities	-11 031	-19 727	-29 545	-30 868	-23 848	-28 416	-13 697	6 258			28 237	26 171	32 135
Creditors Due Within One Year		56 171	57 293	57 457	60 107	59 419
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			2 199	3 000		1 250
Tangible Fixed Assets Cost Or Valuation	8 888	8 888	11 087	14 087	14 087	8 990
Tangible Fixed Assets Depreciation	5 932	6 670	7 773	9 360	10 531	6 549
Tangible Fixed Assets Depreciation Charged In Period			1 103	1 587	1 171	811
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						4 793
Tangible Fixed Assets Disposals						6 347
Total Liabilities								32 119	41 265	46 264	37 754
Creditors Due Within One Year Total Current Liabilities	66 011	56 171
Tangible Fixed Assets Depreciation Charge For Period		738

Company staff

Sacha K.

Role: Secretary

Appointed: 16 January 2006

Latest update: 5 April 2024

Subhu K.

Role: Director

Appointed: 16 January 2006

Latest update: 5 April 2024

People with significant control

Subhu K.

Notified on 15 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 29 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	29 December 2015
Annual Accounts 12 December 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 December 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 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts 27 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 December 2013

Subhu`s Accessories Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sacha K.

Subhu K.

People with significant control

Subhu K.

Accounts Documents

Company filings

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