Subzerostudio Limited in Hove, BN3 7BD

Description

Data updated on: 01-11-2023

Subzerostudio Limited could be reached at Gemini House, 136-140, Old Shoreham Road in Hove. The company's area code is BN3 7BD. Subzerostudio has been present in this business since the firm was established in 2009. The company's Companies House Registration Number is 06785680. This business's SIC code is 74100, that means specialised design activities. 2023-01-31 is the last time when the company accounts were filed.

For fifteen years, this particular limited company has only been overseen by 1 director: Michael C. who has been overseeing it since 2009-01-07.

Michael C. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 618	1 258	13 788	3 379	7 706	9 127

Balance Sheet
Current Assets	17 574	10 233	34 656	25 325	20 735	23 837	43 075	13 224	23 593
Net Assets Liabilities							13 630	462	3 820
Cash Bank In Hand	15 671	6 507	10 995	9 031	4 555	12 548
Intangible Fixed Assets	6 060	4 040	2 020
Net Assets Liabilities Including Pension Asset Liability	1 618	1 258	13 788	3 379	7 706	9 127
Stocks Inventory	1 903	3 726
Tangible Fixed Assets	1 758	2 350	1 204	437	321	77
Debtors		3 726	23 661	16 294	16 180	11 289

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 518	1 158	13 688	3 279	7 606	9 027
Shareholder Funds	1 618	1 258	13 788	3 379	7 706	9 127

Other Financial Data
Description Principal Activities								74 100	74 100
Average Number Employees During Period							1	1	1
Creditors							19 009	21 034	20 341
Fixed Assets	7 818	6 390	3 224	437			1 011	999	568
Net Current Assets Liabilities	-6 200	-5 132	22 233	2 942	7 385	9 050	24 066	-7 642	3 252
Provisions For Liabilities Balance Sheet Subtotal							11 447	10 646
Total Assets Less Current Liabilities	1 618	1 258	25 457	3 379	7 706	9 127	25 077	-6 643	3 820
Advances Credits Directors						2 546
Advances Credits Repaid In Period Directors
Creditors Due Within One Year Total Current Liabilities	23 774	15 365
Intangible Fixed Assets Aggregate Amortisation Impairment	4 040	6 060	8 080	10 100
Intangible Fixed Assets Amortisation Charged In Period		2 020	2 020	2 020
Intangible Fixed Assets Cost Or Valuation	10 100	10 100	10 100	10 100
Tangible Fixed Assets Additions		1 739
Tangible Fixed Assets Cost Or Valuation	2 848	4 587	4 587	4 587	5 962	6 401
Tangible Fixed Assets Depreciation	1 090	2 237	3 383	4 150	5 641	6 324
Tangible Fixed Assets Depreciation Charge For Period		1 147
Creditors Due Within One Year		15 365	12 423	22 383	13 350	14 787
Number Shares Allotted					100	100
Creditors Due After One Year			11 669
Tangible Fixed Assets Depreciation Charged In Period			1 146	767
Amount Specific Advance Or Credit Directors			9 687	8 528
Share Capital Allotted Called Up Paid				100	100	100
Value Shares Allotted					1	1

Company staff

Michael C.

Role: Director

Appointed: 07 January 2009

Latest update: 5 April 2024

People with significant control

Michael C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	20 August 2014
Annual Accounts 02/06/2016
Start Date For Period Covered By Report	1 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	02/06/2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 20/10/2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	20/10/2015

Subzerostudio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

People with significant control

Michael C.

Accounts Documents

Company filings

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