£7,035
+12%vs Nov 2024Active10504665Private limited companyLondon
SUBTOTAL BOOKKEEPING LIMITED
Significant control: Natalia Justyna Cieslik (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date.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: Bookkeeping activities (SIC 69202). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
SUBTOTAL BOOKKEEPING LIMITED is an active private limited company (company number 10504665) incorporated on 30 November 2016, registered in London. Its registered activity is bookkeeping activities (SIC 69202). Latest small accounts cover the period ending 30 November 2025, showing net assets of £7,035 and cash of £7,212, with 0 employees on average. Net assets rose 12% on the prior period (£6,284). Across the last 3 periods on record the net-asset trend is rising.
Peer position · net assets
By net assets it sits in the upper half of 1,710 comparable companies in London (median £2,090, upper quartile £13k).
02
Ownership and control
- Miss Natalia Justyna Cieslik
- owns 25–50% of shares
- owns 25–50% of shares
- owns 25–50% of shares
- holds 25–50% of voting rights
- holds 25–50% of voting rights
- holds 25–50% of voting rights
- can appoint or remove directors
- has significant influence or control
- Miss Olivia Kamila Smith
- owns 25–50% of shares
- owns 25–50% of shares
- owns 25–50% of shares
- holds 25–50% of voting rights
- holds 25–50% of voting rights
- holds 25–50% of voting rights
- can appoint or remove directors
- has significant influence or control
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
- 30 November 20169 yrs ago
- Next accounts due
- 30 August 2027in 309 days
- Confirmation statement due
- 14 December 2026in 50 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 69202
- Bookkeeping activities
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£7,212
Not reported the period beforeNot reported
0
vs Nov 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 November 2025 | £7,035 | £7,212 | — | £177 | — | — | 0 |
| 30 November 2024 | £6,284 | — | — | £318 | — | — | 0 |
| 30 November 2023 | £4,926 | — | — | £229 | — | — | 0 |
Current ratio40.75Current assets ÷ creditors within one year
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 above zeroNet assets £7,035 at 30 November 2025
- Net assets up 10% or more on the prior period+12.0% vs prior period
- Current assets at least 1.5× creditors within one yearCurrent ratio 40.75
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 30 November 2016
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
- Next accounts duein 309 days
- Confirmation statement duein 50 days
- Accounts period endNet assets £7,035 · small accounts
- Accounts period endNet assets £6,284 · small accounts
- Accounts period endNet assets £4,926 · small accounts
- Incorporated
08
Similar companies in London
09
Reminders for SUBTOTAL BOOKKEEPING LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.