Subsole Ltd in Wallsend, NE28 7NE

Description

Data updated on: 01-11-2023

Subsole began its business in 2014 as a Private Limited Company under the ID 09186477. The business has been operating for 10 years and the present status is active. This firm's registered office is registered in Wallsend at 30 Ferndale Avenue. Anyone can also locate the company by its area code : NE28 7NE. This enterprise's registered with SIC code 93199 - Other sports activities. Subsole Limited reported its account information for the period that ended on Wed, 31st Aug 2022. The firm's most recent annual confirmation statement was filed on Mon, 22nd Aug 2022.

Peter I. is this specific company's individual director, who was appointed in 2014 in August.

Peter I. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	101	103

Balance Sheet
Current Assets	2 304			1 863	950	15 759	11 229	8 769
Net Assets Liabilities		237	232	1 397	-6 384	8 232	1 193	2 133
Cash Bank In Hand		2 518
Debtors	2 304	163
Net Assets Liabilities Including Pension Asset Liability	101	103
Other Debtors	2 304	163
Tangible Fixed Assets		666

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1	3
Shareholder Funds	101	103

Other Financial Data
Accrued Liabilities Deferred Income				648	649	4 238
Average Number Employees During Period					1	1	1	1
Creditors		-2 462	-7 379	-3 742	9 102	9 332	10 147	7 623
Depreciation Amortisation Impairment Expense							612	918
Fixed Assets				1 351	729	117	111	987
Net Current Assets Liabilities	101	-430	435	694	-6 464	8 115	1 082	1 146
Other Operating Expenses Format2							21 301	46 890
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 573	1 688	1 688
Profit Loss							-7 708	-11 081
Staff Costs Employee Benefits Expense							8 788	8 840
Total Assets Less Current Liabilities	101	885	880	2 045	-5 735	8 232	1 193	2 133
Turnover Revenue							22 993	45 567
Creditors Due Within One Year	2 203	3 111
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges		133
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		999
Tangible Fixed Assets Depreciation		333
Tangible Fixed Assets Depreciation Charged In Period		333

Company staff

Peter I.

Role: Director

Appointed: 22 August 2014

Latest update: 27 February 2024

People with significant control

Peter I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2023
Confirmation statement last made up date	22 August 2022

Annual Accounts 22/07/2016
Start Date For Period Covered By Report	2014-08-22
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	22/07/2016
Annual Accounts 31/08/2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31/08/2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Subsole Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter I.

People with significant control

Peter I.

Accounts Documents

Company filings

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