{
  "company_number": "08658118",
  "name": "Subtract Design Limited",
  "url": "/company/08658118",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2013-08-20",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "74100",
      "description": "specialised design activities",
      "section": "M",
      "section_name": "Professional, scientific and technical activities",
      "url": "/sic/74100"
    }
  ],
  "registered_address": {
    "id": 982584,
    "url": "/address/982584",
    "line1": "AMERICA HOUSE",
    "line2": "RUMFORD PLACE",
    "post_town": "LIVERPOOL",
    "county": "",
    "country": "",
    "postcode": "L3 9DD"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08658118",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-05-31",
    "last_made_up": "2025-08-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/08658118/accounts/2025-08-31",
        "made_up_date": "2025-08-31",
        "period_start": "2025-08-31",
        "period_end": "2025-08-31",
        "entity_name": "Subtract Design Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "1247.00",
        "debtors": "250.00",
        "cash_bank_in_hand": "4211.00",
        "current_assets": "4461.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "335.00",
        "total_assets_less_current_liabilities": "1582.00",
        "net_assets_liabilities": "1345.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "10.00",
        "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-November2025.zip"
      },
      {
        "url": "/company/08658118/accounts/2024-08-31",
        "made_up_date": "2024-08-31",
        "period_start": "2024-08-31",
        "period_end": "2024-08-31",
        "entity_name": "Subtract Design Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "1871.00",
        "debtors": "19702.00",
        "cash_bank_in_hand": "2160.00",
        "current_assets": "21862.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-1277.00",
        "total_assets_less_current_liabilities": "594.00",
        "net_assets_liabilities": "238.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "10.00",
        "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-May2025.zip"
      },
      {
        "url": "/company/08658118/accounts/2023-08-31",
        "made_up_date": "2023-08-31",
        "period_start": "2023-08-31",
        "period_end": "2023-08-31",
        "entity_name": "Subtract Design Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "274.00",
        "debtors": "190.00",
        "cash_bank_in_hand": "17535.00",
        "current_assets": "17725.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-2573.00",
        "total_assets_less_current_liabilities": "-2299.00",
        "net_assets_liabilities": "-2351.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "10.00",
        "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-May2024.zip"
      },
      {
        "url": "/company/08658118/accounts/2022-08-31",
        "made_up_date": "2022-08-31",
        "period_start": "2022-08-31",
        "period_end": "2022-08-31",
        "entity_name": "Subtract Design Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "830.00",
        "debtors": "10.00",
        "cash_bank_in_hand": "17436.00",
        "current_assets": "17446.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "10305.00",
        "total_assets_less_current_liabilities": "11135.00",
        "net_assets_liabilities": "10977.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "10.00",
        "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-April2023.zip"
      },
      {
        "url": "/company/08658118/accounts/2021-08-31",
        "made_up_date": "2021-08-31",
        "period_start": "2021-08-31",
        "period_end": "2021-08-31",
        "entity_name": "Subtract Design Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "1386.00",
        "debtors": "3328.00",
        "cash_bank_in_hand": "8361.00",
        "current_assets": "11689.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "6867.00",
        "total_assets_less_current_liabilities": "8253.00",
        "net_assets_liabilities": "7990.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "10.00",
        "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-May2022.zip"
      },
      {
        "url": "/company/08658118/accounts/2020-08-31",
        "made_up_date": "2020-08-31",
        "period_start": "2019-09-01",
        "period_end": "2020-08-31",
        "entity_name": "Subtract Design Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "1024.00",
        "debtors": "4728.00",
        "cash_bank_in_hand": "3117.00",
        "current_assets": "7845.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "4317.00",
        "total_assets_less_current_liabilities": "5341.00",
        "net_assets_liabilities": "5146.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "10.00",
        "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": "6326.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2021.zip"
      },
      {
        "url": "/company/08658118/accounts/2019-08-31",
        "made_up_date": "2019-08-31",
        "period_start": "2018-09-01",
        "period_end": "2019-08-31",
        "entity_name": "Subtract Design Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "1578.00",
        "debtors": "4394.00",
        "cash_bank_in_hand": "305.00",
        "current_assets": "4699.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1542.00",
        "total_assets_less_current_liabilities": "3120.00",
        "net_assets_liabilities": "2820.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "10.00",
        "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": "-450.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2020.zip"
      },
      {
        "url": "/company/08658118/accounts/2018-08-31",
        "made_up_date": "2018-08-31",
        "period_start": "2017-09-01",
        "period_end": "2018-08-31",
        "entity_name": "Subtract Design Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "3226.00",
        "debtors": "6990.00",
        "cash_bank_in_hand": "16022.00",
        "current_assets": "23012.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "12157.00",
        "total_assets_less_current_liabilities": "15383.00",
        "net_assets_liabilities": "14770.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "10.00",
        "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": "15927.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2019.zip"
      },
      {
        "url": "/company/08658118/accounts/2017-08-31",
        "made_up_date": "2017-08-31",
        "period_start": "2016-09-01",
        "period_end": "2017-08-31",
        "entity_name": "Subtract Design Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "4532.00",
        "debtors": "6648.00",
        "cash_bank_in_hand": "16828.00",
        "current_assets": "23476.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "15172.00",
        "total_assets_less_current_liabilities": "19704.00",
        "net_assets_liabilities": "18843.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "10.00",
        "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": "21058.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2018.zip"
      },
      {
        "url": "/company/08658118/accounts/2016-08-31",
        "made_up_date": "2016-08-31",
        "period_start": "2016-08-31",
        "period_end": "2016-08-31",
        "entity_name": "Subtract Design Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2412.00",
        "debtors": "17225.00",
        "cash_bank_in_hand": "16716.00",
        "current_assets": "33941.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": "11068.00",
        "net_current_assets_liabilities": "33941.00",
        "total_assets_less_current_liabilities": "36353.00",
        "net_assets_liabilities": "25285.00",
        "called_up_share_capital": "10.00",
        "profit_loss_account_reserve": "25275.00",
        "shareholder_funds": "25285.00",
        "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-May2017.zip"
      },
      {
        "url": "/company/08658118/accounts/2015-08-31",
        "made_up_date": "2015-08-31",
        "period_start": "2015-08-31",
        "period_end": "2015-08-31",
        "entity_name": "Subtract Design Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2022.00",
        "debtors": "15569.00",
        "cash_bank_in_hand": "35202.00",
        "current_assets": "50771.00",
        "creditors_due_within_one_year": "21422.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "29349.00",
        "total_assets_less_current_liabilities": "31371.00",
        "net_assets_liabilities": "31371.00",
        "called_up_share_capital": "10.00",
        "profit_loss_account_reserve": "31361.00",
        "shareholder_funds": "31371.00",
        "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-May2016.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2014-08-31",
        "filing_date": "2015-05-17",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/08658118/accounts/2014-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08658118/filing-history/MzEyMjk2NzIyMWFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08658118/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-09-03",
    "last_made_up": "2025-08-20"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Paul Sloman",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3905468",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2016-08-20",
      "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": "2026-08-02T05:12:20.351914+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."
}