Company information:
Subvert Boardstore Ltd (No: 05855684)
Address: UNIT 11 CHILL FACTOR TRAFFORD WAY, URMSTON, MANCHESTER, GREATER MANCHESTER, M41 7JA, ENGLAND
Status: Active
Incorporated: 23-Jun-2006
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 04-Feb-2025
Industry Class: 47990 - Other retail sale not in stores, stalls or markets
Current Director: DARREN FORD ( DOB: Jun-1969 From: Jun-2006 )
Current Director: LORRAINE SMITH ( DOB: Oct-1971 From: Jun-2006 )
Resigned Secretary: PETER DENZIL MOLLAN ( DOB: Dec-1942 From: Jun-2006 To: Jun-2013 )
Persons of Significant Control:
Lorraine Smith, Unit 11 Chill Factor Trafford Way, Urmston, Manchester, Greater Manchester, M41 7JA, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06)
Darren Ford, Unit 11 Chill Factor Trafford Way, Urmston, Manchester, Greater Manchester, M41 7JA, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 16 | 17 | 17 | 18 | 18 | 19 | 19 | 20 | 20 | 21 | 21 | 22 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 33,407 | 33,122 | 24,841 | 18,909 | 14,182 | 11,114 | 9,030 | 8,339 | 33407.0,0,33122.0,0,24841.0,0,18909.0,0,14182.0,0,11114.0,0,9030.0,0,8339.0 | |||||||
Fixed assets / Property, plant and equipment | 33,407 | 33,122 | 24,841 | 18,909 | 14,182 | 11,114 | 9,030 | 8,339 | 33407.0,0,33122.0,0,24841.0,0,18909.0,0,14182.0,0,11114.0,0,9030.0,0,8339.0 | |||||||
Current assets | 40,174 | 118,960 | 110,008 | 109,802 | 185,345 | 271,336 | 126,618 | 120,062 | 40174.0,0,118960.0,0,110008.0,0,109802.0,0,185345.0,0,271336.0,0,126618.0,0,120062.0 | |||||||
Current assets / Total inventories | 51,500 | 118,960 | 100,000 | 100,000 | 165,000 | 260,000 | 100,000 | 90,000 | 51500.0,0,118960.0,0,100000.0,0,100000.0,0,165000.0,0,260000.0,0,100000.0,0,90000.0 | |||||||
Current assets / Cash at bank and on hand | -11,326 | 10,008 | 9,802 | 20,345 | 8,537 | 5,226 | 7,045 | -11326.0,0,0.0,0,10008.0,0,9802.0,0,20345.0,0,8537.0,0,5226.0,0,7045.0 | ||||||||
Net current assets (liabilities) | -115,323 | -113,465 | -150,517 | -111,550 | -26,628 | -47,231 | -36,637 | -7,095 | -115323.0,0,-113465.0,0,-150517.0,0,-111550.0,0,-26628.0,0,-47231.0,0,-36637.0,0,-7095.0 | |||||||
Total assets less current liabilities | -81,916 | -80,343 | -125,676 | -92,641 | -12,446 | -36,117 | -27,607 | 1,244 | -81916.0,0,-80343.0,0,-125676.0,0,-92641.0,0,-12446.0,0,-36117.0,0,-27607.0,0,1244.0 | |||||||
Net assets (liabilities) | -104,527 | -87,629 | -125,676 | -92,641 | -51,890 | -73,561 | -59,692 | -22,207 | -104527.0,0,-87629.0,0,-125676.0,0,-92641.0,0,-51890.0,0,-73561.0,0,-59692.0,0,-22207.0 | |||||||
Equity / share capital and reserves | -104,527 | -87,629 | -125,676 | -92,641 | -51,890 | -73,561 | -59,692 | -22,207 | -104527.0,0,-87629.0,0,-125676.0,0,-92641.0,0,-51890.0,0,-73561.0,0,-59692.0,0,-22207.0 |