Assembly Inc Limited in London, W1T 6AD

Description

Data updated on: 01-11-2023

Assembly Inc started conducting its operations in the year 2015 as a Private Limited Company under the ID 09876952. This particular firm has operated for 9 years and it's currently active. The firm's headquarters is based in London at 37 Warren Street. Anyone can also locate the company by the postal code : W1T 6AD. The enterprise's declared SIC number is 82990: Other business support service activities not elsewhere classified. 31st December 2022 is the last time the accounts were filed.

Our information that details the enterprise's management shows the existence of two directors: Ann-Charlotte D. and Stephen D. who became the part of the company on 2015-12-16 and 2015-11-18.

Ann-Charlotte D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	52 036	281 718	131 515	1 092 168	717 685	1 053 417	760 183
Current Assets	140 791	528 002	405 245	1 314 132	775 024	1 168 102	912 450
Debtors	78 055	243 134	272 174	221 964	57 339	114 685	152 267
Net Assets Liabilities	23 534	205 150	258 055	948 694	633 948	801 874	425 822
Other Debtors	53 356	55 232	31 254	39 413	32 207	31 692	32 651
Property Plant Equipment	27 724	29 558	20 827	55 678	68 797	51 177	41 304
Total Inventories	10 700	3 150	1 556		770
Cash Bank In Hand	52 036
Net Assets Liabilities Including Pension Asset Liability	23 534
Stocks Inventory	10 700
Tangible Fixed Assets	27 724

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	23 434

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 931	16 053	6 347	13 896	28 665	48 313	69 395
Additions Other Than Through Business Combinations Property Plant Equipment		10 956	20 747	42 400	27 888	2 480	11 209
Average Number Employees During Period	4	3	3	3	3	3	3
Bank Overdrafts				5 388	898	1 177	488
Corporation Tax Payable	36 251	88 276	61 326	207 222	110 913	90 377	67 210
Creditors	144 981	352 410	168 017	421 116	209 873	451 387	527 932
Disposals Intangible Assets							33 982
Fixed Assets					68 797	85 159	41 304
Increase From Depreciation Charge For Year Property Plant Equipment		9 122	4 953	7 549	14 769	19 691	21 082
Intangible Assets						33 982
Intangible Assets Gross Cost						33 982
Net Current Assets Liabilities	-4 190	175 592	237 228	893 016	565 151	716 715	384 518
Other Creditors	24 516	82 381	20 696	83 188	73 697	272 087	213 512
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			14 659			43
Other Disposals Property Plant Equipment			39 184			452
Other Taxation Social Security Payable	20 932	59 656	52 827	102 547	106	68 038	69 814
Property Plant Equipment Gross Cost	34 655	45 611	27 174	69 574	97 462	99 490	110 699
Total Additions Including From Business Combinations Intangible Assets						33 982
Trade Creditors Trade Payables	61 304	117 183	27 125	22 660	22 036	19 579	16 282
Trade Debtors Trade Receivables	24 699	138 035	211 032	182 551	21 000	82 993	119 616
Capital Employed	23 534
Creditors Due Within One Year	144 981
Number Shares Allotted	50
Number Shares Allotted Increase Decrease During Period	50
Par Value Share	1
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Additions	34 655
Tangible Fixed Assets Cost Or Valuation	34 655
Tangible Fixed Assets Depreciation	6 931
Tangible Fixed Assets Depreciation Charged In Period	6 931
Value Shares Allotted Increase Decrease During Period	50

Company staff

Ann-Charlotte D.

Role: Director

Appointed: 16 December 2015

Latest update: 29 January 2024

Stephen D.

Role: Director

Appointed: 18 November 2015

Latest update: 29 January 2024

People with significant control

Ann-Charlotte D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen D.

Notified on 6 April 2016

Ceased on 13 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 17 August 2017
Start Date For Period Covered By Report	2015-11-18
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Assembly Inc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann-Charlotte D.

Stephen D.

People with significant control

Ann-Charlotte D.

Stephen D.

Accounts Documents

Company filings

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