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🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif

Dettes / capitaux propres (2024)Dettes / capitaux propres

1,68×

Dettes / total actifs (2024)Dettes / total actifs

168,3 %

Ratio d'équité (2024)Ratio d'équité

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrementNI655886

Fondée24/09/2018

ObjectifElectrical installation

Adresse11 Tully Crescent, Cushendall, Ballymena, Antrim, BT44 0SW

Déclaration de confirmationProchaine échéance: 07/10/2026; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription24/09/2018

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 03/12/2025

Chronologie (10 événements)

20/04/2026

Dépôt des comptes annuels

Micro-entity accounts

Voir le fichier dans Documents

01/11/2025

Adresse mise à jour

11 Tully Crescent, Cushendall, Bt44 0SW

24/09/2018

Société constituée

Date de constitution : 2018-09-24

Métrique	2019	2020	2021	2022	2023	2024
Total des actifs	£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	—	—

Métrique

2019

2020

2021

2022

2023

2024

Total des actifs

£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

—

Nom	Participation	Droit de vote	Depuis

Nom	Participation	Pays	Depuis

SUB-E SOLUTIONS LTD

Résumé

Juridique et statut

Chronologie (10 événements)

Dépôt des comptes annuels

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