Disassemble.app Ltd in Manchester, M38 9ND

Description

Data updated on: 01-11-2023

The official day the company was founded is 2018/12/13. Registered under number 11726118, the firm is registered as a Private Limited Company. You may find the headquarters of the firm during business hours under the following location: 45 Bridgewater Street Little Hulton, M38 9ND Manchester. This business's principal business activity number is 85600 and has the NACE code: Educational support services. 2021-12-31 is the last time company accounts were reported.

Since 2018/12/13, the business has only had one managing director: Marc B. who has been with it for six years. In order to provide support to the directors, the abovementioned business has been using the skills of Marc B. as a secretary since the appointment on 2018/12/13.

Marc B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	21 000	4 500
Current Assets	21 000	419 700
Debtors	65 000	65 000
Net Assets Liabilities	12 120	50 200	50 200
Other Debtors	65 000	65 000
Total Inventories	200	200

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	350 000	350 000
Administrative Expenses	45 000	45 000
Average Number Employees During Period	6	6	1
Bank Borrowings Overdrafts	4 440	3 600
Called Up Share Capital Not Paid Not Expressed As Current Asset		50 200	50 200
Creditors	4 440	3 600
Current Asset Investments	350 000	350 000
Fixed Assets	700 000	700 000
Gross Profit Loss	350 000	350 000
Intangible Assets	350 000	350 000
Intangible Assets Gross Cost	350 000	350 000
Interest Payable Similar Charges Finance Costs	65 000	65 000
Investments Fixed Assets	350 000	350 000
Net Current Assets Liabilities	16 560	419 700
Operating Profit Loss	355 000	305 000
Other Inventories	200	200
Other Operating Income	50 000
Profit Loss On Ordinary Activities After Tax	290 000	240 000
Profit Loss On Ordinary Activities Before Tax	290 000	240 000
Provisions For Liabilities Balance Sheet Subtotal	200	4 500
Total Assets Less Current Liabilities	16 560	1 119 700	50 200
Turnover Revenue	350 000	350 000

Company staff

Marc B.

Role: Secretary

Appointed: 13 December 2018

Latest update: 13 December 2023

Marc B.

Role: Director

Appointed: 13 December 2018

Latest update: 13 December 2023

People with significant control

Marc B.

Notified on 13 December 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	26 December 2022
Confirmation statement last made up date	12 December 2021

Annual Accounts
Start Date For Period Covered By Report	2018-12-13
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

Disassemble.app Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc B.

Marc B.

People with significant control

Marc B.

Accounts Documents

Company filings

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