SOLID SUBS LTD, NEWTOWNABBEY, Reino Unido

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2019

Activo total: £-2.6K

Cifras clave

Activo total

2019£-2605

2020£-39.138

2021£66.512

2022£224.928

2023£417.680

2024£467.196

Net Assets Liabilities

2019£-2605

2020£-39.138

2021£66.512

2022£224.928

2023£417.680

2024£467.196

Equity

2019£-2605

2020£-39.138

2021£66.512

2022£224.928

2023£417.680

2024£467.196

Current Assets

2019£29.395

2020£68.426

2021£186.780

2022£287.980

2023£480.868

2024£419.397

Net Current Assets Liabilities

2019£-10.605

2020£-174.311

2021£-106.474

2022£18.134

2023£221.918

2024£232.335

Total Assets Less Current Liabilities

2019£-2105

2020£102.074

2021£231.041

2022£323.575

2023£490.139

2024£485.704

Cash Bank On Hand

2019—

2020£39.499

2021£160.811

2022£264.356

2023£224.701

2024£163.839

Debtors

2019—

2020£18.810

2021£20.787

2022£16.971

2023£248.371

2024£247.416

Other Debtors

2019—

2020£18.810

2021£20.210

2022£16.971

2023£16.371

2024£15.416

Creditors

2019£141.212

2020£242.737

2021£293.254

2022£269.846

2023£258.950

2024£187.062

Trade Creditors Trade Payables

2019—

2020£38.355

2021£113.470

2022£71.668

2023£63.143

2024£44.835

Other Creditors

2019—

2020£141.212

2021£164.529

2022£98.647

2023£72.459

2024£18.508

Average Number Employees During Period

201913

202013

202122

202220

202322

202418

Accrued Liabilities Not Expressed Within Creditors Subtotal

2019£500

2020—

2021—

2022—

2023—

2024—

Accumulated Amortisation Impairment Intangible Assets

2019—

2020£13.000

2021£19.500

2022£26.000

2023£32.500

2024£39.000

Accumulated Depreciation Impairment Property Plant Equipment

2019—

2020£85.437

2021£125.480

2022£158.349

2023£188.879

2024£220.358

Advances Credits Directors

2019£102.500

2020£102.500

2021£101.010

2022£86.858

2023£86.858

2024£86.858

Advances Credits Made In Period Directors

2019£102.500

2020£102.500

2021£1490

2022£14.152

2023—

2024—

Amortisation Rate Used For Intangible Assets

2019—

2020£0

2021£0

2022£0

2023£0

2024£0

Amounts Owed By Group Undertakings Participating Interests

2019—

2020—

2021—

2022£232.000

2023£232.000

2024£232.000

Amounts Owed To Group Undertakings Participating Interests

2019—

2020£40.000

2021£40.000

2022£50.990

2023£38.270

2024—

Bank Borrowings Overdrafts

2019—

2020£34.987

2021£34.288

2022£30.506

2023£30.506

2024£10.648

Corporation Tax Payable

2019—

2020—

2021£24.884

2022£24.884

2023£29.724

2024£32.606

Depreciation Rate Used For Property Plant Equipment

2019—

2020£0

2021£0

2022£0

2023£0

2024£0

Fixed Assets

2019£8500

2020£276.385

2021£337.515

2022£305.441

2023£268.221

2024£253.369

Increase From Amortisation Charge For Year Intangible Assets

2019—

2020£6500

2021£6500

2022£6500

2023£6500

2024£6500

Increase From Depreciation Charge For Year Property Plant Equipment

2019—

2020£46.816

2021£40.043

2022£32.869

2023£30.529

2024£31.479

Intangible Assets

2019—

2020£70.188

2021£63.688

2022£57.188

2023£50.688

2024£44.188

Intangible Assets Gross Cost

2019—

2020£76.688

2021£76.688

2022£76.688

2023£76.688

2024£76.688

Other Taxation Social Security Payable

2019—

2020£14.779

2021£2305

2022£3340

2023£8699

2024£10.315

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2019£14.810

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2019—

2020£206.197

2021£273.827

2022£248.253

2023£122.497

2024£209.181

Property Plant Equipment Gross Cost

2019—

2020£359.264

2021£373.733

2022£375.882

2023£398.060

2024£429.488

Total Additions Including From Business Combinations Property Plant Equipment

2019—

2020£114.446

2021£14.469

2022£2149

2023£22.178

2024£31.428

Total Inventories

2019—

2020£10.117

2021£5182

2022£6653

2023£7796

2024£8142

Trade Debtors Trade Receivables

2019—

2020£577

2021£577

2022—

2023—

2024—

Métrica	2019	2020	2021	2022	2023	2024
Activo total	£-2605	£-39.138	£66.512	£224.928	£417.680	£467.196
Net Assets Liabilities	£-2605	£-39.138	£66.512	£224.928	£417.680	£467.196
Equity	£-2605	£-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	£-2105	£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	£1490	£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	£8500	£276.385	£337.515	£305.441	£268.221	£253.369
Increase From Amortisation Charge For Year Intangible Assets	—	£6500	£6500	£6500	£6500	£6500
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	£2305	£3340	£8699	£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	£2149	£22.178	£31.428
Total Inventories	—	£10.117	£5182	£6653	£7796	£8142
Trade Debtors Trade Receivables	—	£577	£577	—	—	—

SOLID SUBS LTD

Resumen

Legal y estado

Línea temporal (7 eventos)

Cuentas anuales presentadas

Cuentas anuales presentadas

Empresa constituida

Red

Propiedad y gestión

Persons with significant control

Línea temporal de propiedad (3 cambios)

Nombramiento Marc Beattie (persona)

Nombramiento Unknown Owner (empresa)

Nombramiento Marc Lee Beattie (persona)

Accionistas

Beneficiario final

Geografía

Finanzas

Cifras clave

Documentos

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