Subi And Family Ltd
23 Walnut Tree Road TW8 0JY Brentford
Number: 08069141
Incorporation date: 2012-05-15
Dissolution date: 2019-11-05
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Located at 23 Walnut Tree Road, Brentford TW8 0JY Subi And Family Limited was classified as a Private Limited Company and issued a 08069141 registration number. This company was set up on Tuesday 15th May 2012. Subi And Family Limited had existed in the UK for seven years.
This limited company was overseen by 1 director: Kathaline K., who was formally appointed twelve years ago.
Kathaline K. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 8 384 | 15 258 | 23 168 | 25 125 | 34 116 |
| Balance Sheet | |||||
| Cash Bank In Hand | 1 749 | 774 | 1 077 | ||
| Current Assets | 23 388 | 18 618 | 26 812 | 27 179 | 34 332 |
| Debtors | 21 639 | 17 844 | 25 735 | ||
| Net Assets Liabilities Including Pension Asset Liability | 8 384 | 15 258 | 23 168 | 25 125 | 34 116 |
| Tangible Fixed Assets | 2 846 | 2 134 | 1 600 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 8 284 | 15 158 | 23 068 | 25 025 | 34 016 |
| Shareholder Funds | 8 384 | 15 258 | 23 168 | 25 125 | 34 116 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 17 850 | 5 494 | 5 244 | 3 254 | 1 200 |
| Fixed Assets | 2 846 | 2 134 | 1 600 | 1 200 | 984 |
| Net Current Assets Liabilities | 5 538 | 13 124 | 21 568 | 23 925 | 33 132 |
| Number Shares Allotted | 100 | 1 | 1 | ||
| Par Value Share | 1 | 100 | 100 | ||
| Total Assets Less Current Liabilities | 8 384 | 15 258 | 23 168 | 25 125 | 34 116 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
| Tangible Fixed Assets Cost Or Valuation | 3 795 | 3 795 | 3 795 | ||
| Tangible Fixed Assets Depreciation | 949 | 1 661 | 2 195 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 949 | 712 | 534 | ||
Role: Director
Appointed: 15 May 2012
Latest update: 8 April 2024
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 03 August 2019 |
| Confirmation statement last made up date | 20 July 2018 |
| Annual Accounts 02 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-15 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 02 February 2014 |
| Annual Accounts 14 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 14 February 2015 |
| Annual Accounts 29 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 29 February 2016 |
| Annual Accounts 28 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 28 February 2017 |
| Annual Accounts 29 January 2018 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 29 January 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2018 |
(1 page)