{ "company_number": "05855684", "name": "Subvert Boardstore Ltd", "url": "/company/05855684", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2006-06-23", "dissolved_on": null, "sic_codes": [ { "code": "47990", "description": "Other retail sale not in stores, stalls or markets", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47990" } ], "registered_address": { "id": 1064157, "url": "/address/1064157", "line1": "UNIT 11 CHILL FACTOR TRAFFORD WAY", "line2": "URMSTON", "post_town": "MANCHESTER", "county": "GREATER MANCHESTER", "country": "ENGLAND", "postcode": "M41 7JA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05855684", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-31", "last_made_up": "2025-06-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05855684/accounts/2025-06-30", "made_up_date": "2025-06-30", "period_start": "2025-06-30", "period_end": "2025-06-30", "entity_name": "Subvert Boardstore Ltd", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "3052.00", "debtors": "29873.00", "cash_bank_in_hand": "5300.00", "current_assets": "155173.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17684.00", "total_assets_less_current_liabilities": "20736.00", "net_assets_liabilities": "15850.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "120000.00", "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2026.zip" }, { "url": "/company/05855684/accounts/2024-06-30", "made_up_date": "2024-06-30", "period_start": "2024-06-30", "period_end": "2024-06-30", "entity_name": "Subvert Boardstore Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "4070.00", "debtors": "25003.00", "cash_bank_in_hand": "6260.00", "current_assets": "176263.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "18285.00", "total_assets_less_current_liabilities": "22355.00", "net_assets_liabilities": "8314.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "145000.00", "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2025.zip" }, { "url": "/company/05855684/accounts/2023-06-30", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "Subvert Boardstore Ltd", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "8339.00", "debtors": "23017.00", "cash_bank_in_hand": "7045.00", "current_assets": "120062.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7095.00", "total_assets_less_current_liabilities": "1244.00", "net_assets_liabilities": "-22207.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "90000.00", "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2024.zip" }, { "url": "/company/05855684/accounts/2022-06-30", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "Subvert Boardstore Ltd", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "9030.00", "debtors": "21392.00", "cash_bank_in_hand": "5226.00", "current_assets": "126618.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-36637.00", "total_assets_less_current_liabilities": "-27607.00", "net_assets_liabilities": "-59692.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "100000.00", "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/05855684/accounts/2021-06-30", "made_up_date": "2021-06-30", "period_start": "2021-06-30", "period_end": "2021-06-30", "entity_name": "Subvert Boardstore Ltd", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "11114.00", "debtors": "2799.00", "cash_bank_in_hand": "8537.00", "current_assets": "271336.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-47231.00", "total_assets_less_current_liabilities": "-36117.00", "net_assets_liabilities": "-73561.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "260000.00", "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/05855684/accounts/2020-06-30", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "Subvert Boardstore Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "14182.00", "debtors": null, "cash_bank_in_hand": "20345.00", "current_assets": "185345.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-26628.00", "total_assets_less_current_liabilities": "-12446.00", "net_assets_liabilities": "-51890.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "165000.00", "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/05855684/accounts/2019-06-30", "made_up_date": "2019-06-30", "period_start": "2019-06-30", "period_end": "2019-06-30", "entity_name": "Subvert Boardstore Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "18909.00", "debtors": null, "cash_bank_in_hand": "9802.00", "current_assets": "109802.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-111550.00", "total_assets_less_current_liabilities": "-92641.00", "net_assets_liabilities": "-92641.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "100000.00", "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2020.zip" }, { "url": "/company/05855684/accounts/2018-06-30", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "Subvert Boardstore Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "24842.00", "debtors": null, "cash_bank_in_hand": "10008.00", "current_assets": "110008.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-150518.00", "total_assets_less_current_liabilities": "-125676.00", "net_assets_liabilities": "-125676.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "100000.00", "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2019.zip" }, { "url": "/company/05855684/accounts/2017-06-30", "made_up_date": "2017-06-30", "period_start": "2017-06-30", "period_end": "2017-06-30", "entity_name": "Subvert Boardstore Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "33122.00", "debtors": null, "cash_bank_in_hand": "-17240.00", "current_assets": "101720.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-113465.00", "total_assets_less_current_liabilities": "-80343.00", "net_assets_liabilities": "-87629.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "118960.00", "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/05855684/accounts/2016-06-30", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "Subvert Boardstore Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "33407.00", "debtors": null, "cash_bank_in_hand": "-11326.00", "current_assets": "40174.00", "creditors_due_within_one_year": "155497.00", "creditors_due_after_one_year": "22611.00", "net_current_assets_liabilities": "-115323.00", "total_assets_less_current_liabilities": "-81916.00", "net_assets_liabilities": "-104527.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-104529.00", "shareholder_funds": "-104527.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2017.zip" }, { "url": "/company/05855684/accounts/2015-06-30", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "Subvert Boardstore Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "44543.00", "debtors": null, "cash_bank_in_hand": "6491.00", "current_assets": "86491.00", "creditors_due_within_one_year": "143949.00", "creditors_due_after_one_year": "49187.00", "net_current_assets_liabilities": "-57458.00", "total_assets_less_current_liabilities": "-12915.00", "net_assets_liabilities": "-62102.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-62104.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2016.zip" }, { "url": "/company/05855684/accounts/2014-06-30", "made_up_date": "2014-06-30", "period_start": "2014-06-30", "period_end": "2014-06-30", "entity_name": "Subvert Boardstore Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "11061.00", "debtors": null, "cash_bank_in_hand": "756.00", "current_assets": "74700.00", "creditors_due_within_one_year": "112696.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-37996.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "-26935.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-26937.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2015.zip" }, { "url": "/company/05855684/accounts/2013-06-30", "made_up_date": "2013-06-30", "period_start": "2013-06-30", "period_end": "2013-06-30", "entity_name": "Subvert Boardstore Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "14747.00", "debtors": null, "cash_bank_in_hand": "1132.00", "current_assets": "90076.00", "creditors_due_within_one_year": "184673.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-94597.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "-79850.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-79852.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2014.zip" }, { "url": "/company/05855684/accounts/2012-06-30", "made_up_date": "2012-06-30", "period_start": "2012-06-30", "period_end": "2012-06-30", "entity_name": "Subvert Boardstore Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "19662.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "150100.00", "creditors_due_within_one_year": "287218.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-137118.00", "total_assets_less_current_liabilities": "-117456.00", "net_assets_liabilities": "-117456.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-117458.00", "shareholder_funds": "-117456.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2013.zip" }, { "url": "/company/05855684/accounts/2011-06-30", "made_up_date": "2011-06-30", "period_start": "2011-06-30", "period_end": "2011-06-30", "entity_name": "Subvert Boardstore Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "24450.00", "debtors": "1650.00", "cash_bank_in_hand": "1780.00", "current_assets": "152190.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-85700.00", "total_assets_less_current_liabilities": "-61250.00", "net_assets_liabilities": "-92767.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-92769.00", "shareholder_funds": "-92767.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2012.zip" }, { "url": "/company/05855684/accounts/2010-06-30", "made_up_date": "2010-06-30", "period_start": "2010-06-30", "period_end": "2010-06-30", "entity_name": "Subvert Boardstore Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "22047.00", "debtors": null, "cash_bank_in_hand": "2380.00", "current_assets": "149105.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-69810.00", "total_assets_less_current_liabilities": "-47763.00", "net_assets_liabilities": "-78437.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-78439.00", "shareholder_funds": "-78437.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2011.zip" }, { "url": "/company/05855684/accounts/2009-06-30", "made_up_date": "2009-06-30", "period_start": "2009-06-30", "period_end": "2009-06-30", "entity_name": "Subvert Boardstore Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "29397.00", "debtors": null, "cash_bank_in_hand": "415.00", "current_assets": "140196.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-112093.00", "total_assets_less_current_liabilities": "-82696.00", "net_assets_liabilities": "-134599.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-134601.00", "shareholder_funds": "-134599.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2010.zip" }, { "url": "/company/05855684/accounts/2008-06-30", "made_up_date": "2008-06-30", "period_start": "2008-06-30", "period_end": "2008-06-30", "entity_name": "Subvert Boardstore Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "523.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "107855.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4.00", "total_assets_less_current_liabilities": "527.00", "net_assets_liabilities": "-21837.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-21839.00", "shareholder_funds": "-21837.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip" }, { "url": "/company/05855684/accounts/2007-06-30", "made_up_date": "2007-06-30", "period_start": "2007-06-30", "period_end": "2007-06-30", "entity_name": "Subvert Boardstore Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "929.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "106500.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3056.00", "total_assets_less_current_liabilities": "-2127.00", "net_assets_liabilities": "-26715.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-26717.00", "shareholder_funds": "-26715.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2008.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05855684/filing-history" }, "confirmation_statement": { "next_due": "2027-04-02", "last_made_up": "2026-03-19" }, "officers": [], "psc": [ { "name": "Lorraine Smith", "kind": "individual-person-with-significant-control", "person_url": "/person/2928442", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Darren Ford", "kind": "individual-person-with-significant-control", "person_url": "/person/1130507", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }