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🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

الالتزامات إلى حقوق الملكية (2024)الالتزامات إلى حقوق الملكية

1.68×

الالتزامات إلى إجمالي الأصول (2024)الالتزامات إلى إجمالي الأصول

168.3‎%‎

نسبة حقوق الملكية (2024)نسبة حقوق الملكية

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيلNI655886

تأسست24/09/2018

الغرضالتركيبات الكهربائية

العنوان11 Tully Crescent, Cushendall, Ballymena, Antrim, BT44 0SW

بيان التأكيدالاستحقاق التالي: 07/10/2026; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل24/09/2018

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (10 الأحداث)

20/04/2026

الحسابات السنوية المودعة

Micro-entity accounts

عرض الملف في المستندات

01/11/2025

تحديث العنوان

11 Tully Crescent, Cushendall, Bt44 0SW

24/09/2018

تأسست الشركة

تاريخ التأسيس: 2018-09-24

متري	2019	2020	2021	2022	2023	2024
إجمالي الأصول	£27,964	£27,964	£46,882	£47,855	£43,709	£40,173
Net Assets Liabilities	£27,964	£27,964	£46,882	£47,855	—	—
Equity	—	—	—	—	£43,709	£40,173
Current Assets	£61,409	£61,409	£93,377	£80,834	£42,491	£45,434
Net Current Assets Liabilities	£22,709	£22,709	£33,605	£35,465	—	—
Total Assets Less Current Liabilities	£29,197	£29,197	£49,996	£50,761	—	—
Cash Bank On Hand	£18,652	£18,652	£81,164	£49,307	—	—
Debtors	£38,047	£38,047	£2,099	£14,677	—	—
Other Debtors	£38,047	£38,047	£2,099	£10,084	—	—
Creditors	£38,700	£38,700	£59,772	£45,369	£20,894	£16,804
Other Creditors	£22,629	£22,629	£17,790	£15,677	—	—
Number Shares Issued Fully Paid	2	2	2	2	—	—
Par Value Share	£1	£1	£1	£1	—	—
Average Number Employees During Period	2	2	2	6	8	8
Accrued Liabilities	£2,120	£2,120	£2,290	£2,304	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	£2,470	£2,111
Accumulated Depreciation Impairment Property Plant Equipment	£2,163	£7,627	£12,725	£22,486	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	£8,651	£15,367	£4,003	£23,747	—	—
Bank Borrowings	—	£27,333	—	£22,333	—	—
Director Remuneration	£19,701	£19,701	—	—	—	—
Dividend Per Share Interim	£10,000	£10,000	—	—	—	—
Fixed Assets	—	—	—	—	£29,282	£22,184
Increase From Depreciation Charge For Year Property Plant Equipment	£2,163	£5,464	£5,098	£9,761	—	—
Property Plant Equipment	£6,488	£6,488	£16,391	£15,296	—	—
Property Plant Equipment Gross Cost	£8,651	£24,018	£28,021	£51,768	—	—
Provisions For Liabilities Balance Sheet Subtotal	£1,233	£1,233	£3,114	£2,906	—	—
Taxation Social Security Payable	£13,951	£13,951	£12,359	£5,055	—	—
Total Borrowings	—	£27,333	£27,333	£22,333	—	—
Total Inventories	£4,710	£4,710	£10,114	£16,850	—	—
Total Liabilities	—	—	—	—	£71,773	£67,618
Trade Debtors Trade Receivables	—	—	£4,593	£4,593	—	—
Work In Progress	£4,710	£4,710	£10,114	£16,850	—	—

متري

2019

2020

2021

2022

2023

2024

إجمالي الأصول

£27,964

£46,882

£47,855

£43,709

£40,173

Net Assets Liabilities

£27,964

£46,882

£47,855

—

Equity

—

£43,709

£40,173

Current Assets

£61,409

£93,377

£80,834

£42,491

£45,434

Net Current Assets Liabilities

£22,709

£33,605

£35,465

—

Total Assets Less Current Liabilities

£29,197

£49,996

£50,761

—

Cash Bank On Hand

£18,652

£81,164

£49,307

—

Debtors

£38,047

£2,099

£14,677

—

Other Debtors

£38,047

£2,099

£10,084

—

Creditors

£38,700

£59,772

£45,369

£20,894

£16,804

Other Creditors

£22,629

£17,790

£15,677

—

Number Shares Issued Fully Paid

—

Par Value Share

£1

—

Average Number Employees During Period

Accrued Liabilities

£2,120

£2,290

£2,304

—

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£2,470

£2,111

Accumulated Depreciation Impairment Property Plant Equipment

£2,163

£7,627

£12,725

£22,486

—

Additions Other Than Through Business Combinations Property Plant Equipment

£8,651

£15,367

£4,003

£23,747

—

Bank Borrowings

—

£27,333

—

£22,333

—

Director Remuneration

£19,701

—

Dividend Per Share Interim

£10,000

—

Fixed Assets

—

£29,282

£22,184

Increase From Depreciation Charge For Year Property Plant Equipment

£2,163

£5,464

£5,098

£9,761

—

Property Plant Equipment

£6,488

£16,391

£15,296

—

Property Plant Equipment Gross Cost

£8,651

£24,018

£28,021

£51,768

—

Provisions For Liabilities Balance Sheet Subtotal

£1,233

£3,114

£2,906

—

Taxation Social Security Payable

£13,951

£12,359

£5,055

—

Total Borrowings

—

£27,333

£22,333

—

Total Inventories

£4,710

£10,114

£16,850

—

Total Liabilities

—

£71,773

£67,618

Trade Debtors Trade Receivables

—

£4,593

—

Work In Progress

£4,710

£10,114

£16,850

—

الاسم	الحصة	التصويت	منذ

SUB-E SOLUTIONS LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (10 الأحداث)

الحسابات السنوية المودعة

تحديث العنوان

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (1 التغييرات)

تعيين John Paul Mcnaughton (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة SUB-E SOLUTIONS LTD

Micro-entity accounts

Change of director details

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

رأس المال العامل والسيولة

هيكل رأس المال