Dissect Limited in Solihull, B90 3LU

Description

Data updated on: 01-11-2023

This company referred to as Dissect was started on 2014-04-22 as a Private Limited Company. This company's headquarters may be reached at Solihull on 9-11 Stratford Road, Shirley. When you have to reach this business by mail, the area code is B90 3LU. The office reg. no. for Dissect Limited is 09005085. This company's registered with SIC code 75000 and has the NACE code: Veterinary activities. April 30, 2022 is the last time company accounts were reported.

Currently, there seems to be only one managing director in the company: Stephen H. (since 2014-04-22). Since April 2014 Thomas M., had performed assigned duties for the business up to the moment of the resignation 5 years ago.

Stephen Clifford H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-1 804	14 064	33 084

Balance Sheet
Cash Bank On Hand						51 612	58 034	70 840
Current Assets	15 869	21 175	40 445	49 557	62 527	68 155	70 041	71 840
Debtors						4 862	12 007	1 000
Net Assets Liabilities			33 084	40 159	52 508	57 800	66 311	70 826
Property Plant Equipment						2 486	4 479	3 734
Total Inventories						6 053
Net Assets Liabilities Including Pension Asset Liability	-1 804	14 064	33 084

Capital & Reserves
Shareholder Funds	-1 804	14 064	33 084

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						622	1 171	1 916
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-10 785	-142
Average Number Employees During Period					1	1	1	1
Creditors						869	7 358	4 039
Deferred Tax Liabilities						11 636	851	709
Increase From Depreciation Charge For Year Property Plant Equipment							549	745
Net Current Assets Liabilities	15 869	21 175	40 445	49 557	62 527	68 155	62 683	67 801
Number Shares Issued Fully Paid							100	100
Other Creditors							4 839	601
Other Taxation Social Security Payable						869	2 366	2 934
Par Value Share							1	1
Property Plant Equipment Gross Cost						3 108	5 650
Provisions						11 636	851	709
Provisions For Liabilities Balance Sheet Subtotal			8 256	12 505	12 505	12 505	851	709
Total Additions Including From Business Combinations Property Plant Equipment							2 542
Total Assets Less Current Liabilities	17 395	22 320	41 340	52 664	65 013	70 305	67 162	71 535
Trade Creditors Trade Payables							153	504
Trade Debtors Trade Receivables						4 862	12 007	1 000
Fixed Assets	1 526	1 145	895	3 107	2 486	2 150
Accruals Deferred Income	10 943
Provisions For Liabilities Charges	8 256	8 256	8 256

Company staff

Stephen H.

Role: Director

Appointed: 22 April 2014

Latest update: 28 April 2024

People with significant control

Stephen Clifford H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-04-22
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 January 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	7 March 2017
Annual Accounts 7 March 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	7 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Dissect Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Thomas M.

People with significant control

Stephen Clifford H.

Accounts Documents

Company filings

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