−£43k
vs Aug 2024Active05916054Private limited companyBirmingham
SUBSTRAKT LIMITED
Significant control: Andrew John Hartwell (50–75%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Other information technology service activities (SIC 62090). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
SUBSTRAKT LIMITED is an active private limited company (company number 05916054) incorporated on 24 August 2006, registered in Birmingham. Its registered activity is other information technology service activities (SIC 62090). Latest small accounts cover the period ending 31 August 2025, showing net assets of −£43k and cash of £190k, with 34 employees on average. Net assets fell 15% on the prior period (−£38k).
Peer position · net assets
By net assets it sits in the bottom quarter of 1,179 comparable companies in Birmingham (median £1,399, upper quartile £31k).
02
Ownership and control
- Mr Andrew John Hartwell
- owns 50–75% of shares
- holds 50–75% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 24 August 200620 yrs ago
- Next accounts due
- 31 May 2027in 220 days
- Confirmation statement due
- 7 September 2027in 319 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 62090
- Other information technology service activities
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£190k
−9%vs Aug 2024Not reported
34
−6%vs Aug 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 August 2025 | −£43k | £190k | £518k | £587k | — | — | 34 |
| 31 August 2024 | −£38k | £208k | £721k | £650k | — | — | 36 |
Current ratio1.21Current assets ÷ creditors within one year
Cash per employee£5,585Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-43,442 at 31 August 2025
- Cash at bank of £50,000 or moreCash £189,898
- Incorporated five or more years agoIncorporated 24 August 2006
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 319 days
- Next accounts duein 220 days
- Accounts period endNet liabilities £43k · small accounts
- Accounts period endNet liabilities £38k · small accounts
- Incorporated
08
Similar companies in Birmingham
09
Reminders for SUBSTRAKT LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.