SOLID SUBS LTD

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Eigenkapitalquote (2024)Eigenkapitalquote

100 %

Gesamtvermögen YoY (2023 vs. 2024)Gesamtvermögen YoY

+11,9 %

Netto-Umlaufvermögen YoY (2023 vs. 2024)Netto-Umlaufvermögen YoY

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

HandelsregisternummerNI647326

Gegründet7.8.2017

ZweckRestaurants und Cafés ohne Lizenz

Adresse106 Mount Pleasant Road, Newtownabbey, BT37 0ZG

BestätigungserklärungNächste Fälligkeit: —; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum7.8.2017

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 2.12.2025

Timeline (7 Ereignisse)

30.9.2024

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 30.9.2024

Datei in Dokumente anzeigen

30.9.2023

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 30.9.2023

Datei in Dokumente anzeigen

7.8.2017

Unternehmen gegründet

Gründungsdatum: 2017-08-07

Kennzahl	2019	2020	2021	2022	2023	2024
Gesamtvermögen	£-2.605	£-39.138	£66.512	£224.928	£417.680	£467.196
Net Assets Liabilities	£-2.605	£-39.138	£66.512	£224.928	£417.680	£467.196
Equity	£-2.605	£-39.138	£66.512	£224.928	£417.680	£467.196
Current Assets	£29.395	£68.426	£186.780	£287.980	£480.868	£419.397
Net Current Assets Liabilities	£-10.605	£-174.311	£-106.474	£18.134	£221.918	£232.335
Total Assets Less Current Liabilities	£-2.105	£102.074	£231.041	£323.575	£490.139	£485.704
Cash Bank On Hand	—	£39.499	£160.811	£264.356	£224.701	£163.839
Debtors	—	£18.810	£20.787	£16.971	£248.371	£247.416
Other Debtors	—	£18.810	£20.210	£16.971	£16.371	£15.416
Creditors	£141.212	£242.737	£293.254	£269.846	£258.950	£187.062
Trade Creditors Trade Payables	—	£38.355	£113.470	£71.668	£63.143	£44.835
Other Creditors	—	£141.212	£164.529	£98.647	£72.459	£18.508
Average Number Employees During Period	13	13	22	20	22	18
Accrued Liabilities Not Expressed Within Creditors Subtotal	£500	—	—	—	—	—
Accumulated Amortisation Impairment Intangible Assets	—	£13.000	£19.500	£26.000	£32.500	£39.000
Accumulated Depreciation Impairment Property Plant Equipment	—	£85.437	£125.480	£158.349	£188.879	£220.358
Advances Credits Directors	£102.500	£102.500	£101.010	£86.858	£86.858	£86.858
Advances Credits Made In Period Directors	£102.500	£102.500	£1.490	£14.152	—	—
Amortisation Rate Used For Intangible Assets	—	£0	£0	£0	£0	£0
Amounts Owed By Group Undertakings Participating Interests	—	—	—	£232.000	£232.000	£232.000
Amounts Owed To Group Undertakings Participating Interests	—	£40.000	£40.000	£50.990	£38.270	—
Bank Borrowings Overdrafts	—	£34.987	£34.288	£30.506	£30.506	£10.648
Corporation Tax Payable	—	—	£24.884	£24.884	£29.724	£32.606
Depreciation Rate Used For Property Plant Equipment	—	£0	£0	£0	£0	£0
Fixed Assets	£8.500	£276.385	£337.515	£305.441	£268.221	£253.369
Increase From Amortisation Charge For Year Intangible Assets	—	£6.500	£6.500	£6.500	£6.500	£6.500
Increase From Depreciation Charge For Year Property Plant Equipment	—	£46.816	£40.043	£32.869	£30.529	£31.479
Intangible Assets	—	£70.188	£63.688	£57.188	£50.688	£44.188
Intangible Assets Gross Cost	—	£76.688	£76.688	£76.688	£76.688	£76.688
Other Taxation Social Security Payable	—	£14.779	£2.305	£3.340	£8.699	£10.315
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£14.810	—	—	—	—	—
Property Plant Equipment	—	£206.197	£273.827	£248.253	£122.497	£209.181
Property Plant Equipment Gross Cost	—	£359.264	£373.733	£375.882	£398.060	£429.488
Total Additions Including From Business Combinations Property Plant Equipment	—	£114.446	£14.469	£2.149	£22.178	£31.428
Total Inventories	—	£10.117	£5.182	£6.653	£7.796	£8.142
Trade Debtors Trade Receivables	—	£577	£577	—	—	—

Kennzahl

2019

2020

2021

2022

2023

2024

Gesamtvermögen

£-2.605

£-39.138

£66.512

£224.928

£417.680

£467.196

Net Assets Liabilities

£-2.605

£-39.138

£66.512

£224.928

£417.680

£467.196

Equity

£-2.605

£-39.138

£66.512

£224.928

£417.680

£467.196

Current Assets

£29.395

£68.426

£186.780

£287.980

£480.868

£419.397

Net Current Assets Liabilities

£-10.605

£-174.311

£-106.474

£18.134

£221.918

£232.335

Total Assets Less Current Liabilities

£-2.105

£102.074

£231.041

£323.575

£490.139

£485.704

Cash Bank On Hand

—

£39.499

£160.811

£264.356

£224.701

£163.839

Debtors

—

£18.810

£20.787

£16.971

£248.371

£247.416

Other Debtors

—

£18.810

£20.210

£16.971

£16.371

£15.416

Creditors

£141.212

£242.737

£293.254

£269.846

£258.950

£187.062

Trade Creditors Trade Payables

—

£38.355

£113.470

£71.668

£63.143

£44.835

Other Creditors

—

£141.212

£164.529

£98.647

£72.459

£18.508

Average Number Employees During Period

Accrued Liabilities Not Expressed Within Creditors Subtotal

£500

—

Accumulated Amortisation Impairment Intangible Assets

—

£13.000

£19.500

£26.000

£32.500

£39.000

Accumulated Depreciation Impairment Property Plant Equipment

—

£85.437

£125.480

£158.349

£188.879

£220.358

Advances Credits Directors

£102.500

£101.010

£86.858

Advances Credits Made In Period Directors

£102.500

£1.490

£14.152

—

Amortisation Rate Used For Intangible Assets

—

£0

Amounts Owed By Group Undertakings Participating Interests

—

£232.000

Amounts Owed To Group Undertakings Participating Interests

—

£40.000

£50.990

£38.270

—

Bank Borrowings Overdrafts

—

£34.987

£34.288

£30.506

£10.648

Corporation Tax Payable

—

£24.884

£29.724

£32.606

Depreciation Rate Used For Property Plant Equipment

—

£0

Fixed Assets

£8.500

£276.385

£337.515

£305.441

£268.221

£253.369

Increase From Amortisation Charge For Year Intangible Assets

—

£6.500

Increase From Depreciation Charge For Year Property Plant Equipment

—

£46.816

£40.043

£32.869

£30.529

£31.479

Intangible Assets

—

£70.188

£63.688

£57.188

£50.688

£44.188

Intangible Assets Gross Cost

—

£76.688

Other Taxation Social Security Payable

—

£14.779

£2.305

£3.340

£8.699

£10.315

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

£14.810

—

Property Plant Equipment

—

£206.197

£273.827

£248.253

£122.497

£209.181

Property Plant Equipment Gross Cost

—

£359.264

£373.733

£375.882

£398.060

£429.488

Total Additions Including From Business Combinations Property Plant Equipment

—

£114.446

£14.469

£2.149

£22.178

£31.428

Total Inventories

—

£10.117

£5.182

£6.653

£7.796

£8.142

Trade Debtors Trade Receivables

—

£577

—

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

SOLID SUBS LTD

Zusammenfassung

Recht & Status

Timeline (7 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Unternehmen gegründet

Netzwerk

Eigentum & Führung

Persons with significant control

Eigentümer-Timeline (2 Änderungen)

Bestellt Unknown Owner (Unternehmen)

Bestellt Marc Lee Beattie (Person)

Aktionäre

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