Substantia Ltd, W4 2QX

Description

Data updated on: 09-07-2023

The enterprise referred to as Substantia was started on 2002-05-22 as a private limited company. The enterprise office was situated in Chiswick on 80 Paxton Road, London. The address zip code is W4 2QX. The office registration number for Substantia Ltd was 04445126. Substantia Ltd had been in business for 21 years up until dissolution date on 2023-06-06.

This limited company was directed by a single director: Gregory C., who was assigned to lead the company 22 years ago.

Gregory C. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-07	2012-11-07	2013-11-07	2014-11-07	2015-11-07	2016-11-07	2017-11-07	2018-11-07	2019-11-07	2020-11-07	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 657	7 341	14 013	12 018	10 693	13 962

Balance Sheet
Cash Bank In Hand	22 348	18 155	19 222	25 746	20 087	44 261
Current Assets	33 688	33 749	39 562	35 916	42 282	64 196	53 919	53 099	42 187	42 183	59 271
Debtors	11 340	15 594	20 340	10 170	22 195	19 935
Tangible Fixed Assets	435	485	490	910	820	185

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7 656	7 340	14 012	12 017	10 692	13 961
Shareholder Funds	7 657	7 341	14 013	12 018	10 693	13 962

Other Financial Data
Average Number Employees During Period							2	2	2	3	3
Creditors						50 419	27 489	26 985	26 331	27 186	40 088
Creditors Due Within One Year	26 466	26 893	26 039	24 808	32 409	50 419
Fixed Assets						185			470	335
Net Current Assets Liabilities	7 222	6 856	13 523	11 108	9 873	13 777	26 430	26 114	15 856	14 997	19 183
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		399	362	1 361	545
Tangible Fixed Assets Cost Or Valuation	651	1 050	1 412	1 361	1 906
Tangible Fixed Assets Depreciation	216	565	922	451	1 086	1 721
Tangible Fixed Assets Depreciation Charged In Period		349	357	941	635	635
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 412
Tangible Fixed Assets Disposals				1 412
Total Assets Less Current Liabilities	7 657	7 341	14 013	12 018	10 693	13 962	26 430	26 114	16 326	15 332	19 183

Company staff

Rosemary R.

Role: Secretary

Appointed: 22 May 2002

Latest update: 23 November 2023

Gregory C.

Role: Director

Appointed: 22 May 2002

Latest update: 23 November 2023

People with significant control

Gregory C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 June 2023
Confirmation statement last made up date	20 May 2022

Annual Accounts 31st July 2014
Start Date For Period Covered By Report	08 November 2012
End Date For Period Covered By Report	07 November 2013
Date Approval Accounts	31st July 2014
Annual Accounts 5th August 2015
Start Date For Period Covered By Report	08 November 2013
End Date For Period Covered By Report	07 November 2014
Date Approval Accounts	5th August 2015
Annual Accounts 13th July 2016
Start Date For Period Covered By Report	08 November 2014
End Date For Period Covered By Report	07 November 2015
Date Approval Accounts	13th July 2016
Annual Accounts 31st July 2017
Start Date For Period Covered By Report	08 November 2015
End Date For Period Covered By Report	07 November 2016
Date Approval Accounts	31st July 2017
Annual Accounts
Start Date For Period Covered By Report	08 November 2016
End Date For Period Covered By Report	07 November 2017
Annual Accounts
Start Date For Period Covered By Report	08 November 2017
End Date For Period Covered By Report	07 November 2018
Annual Accounts
Start Date For Period Covered By Report	08 November 2018
End Date For Period Covered By Report	07 November 2019
Annual Accounts
Start Date For Period Covered By Report	08 November 2019
End Date For Period Covered By Report	07 November 2020
Annual Accounts
Start Date For Period Covered By Report	08 November 2020
End Date For Period Covered By Report	31 March 2022
Annual Accounts 21st July 2013
End Date For Period Covered By Report	07 November 2012
Date Approval Accounts	21st July 2013

Substantia Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary R.

Gregory C.

People with significant control

Gregory C.

Accounts Documents

Company filings

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