Dissolve Limited in Northamptonshire, NN1 5PT

Description

Data updated on: 01-11-2023

The Dissolve Limited firm has been in this business for at least nineteen years, as it's been established in 2005. Registered with number 05354709, Dissolve was set up as a Private Limited Company located in 10 Cheyne Walk, Northamptonshire NN1 5PT. The company's SIC code is 96090, that means Other service activities not elsewhere classified. Tue, 28th Feb 2023 is the last time the accounts were reported.

Phil C. and Tim H. are the company's directors and have been working on the company success since 2009-05-07.

Executives who control the firm include: Tim H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Phillip C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 084	2 057	4 984	5 363	6 158	7

Balance Sheet
Cash Bank On Hand						7 296	631	1 115	518	1 448	1 052	769	848
Current Assets			6 486	6 308	9 041	7 296	912	1 390	793	1 448	1 492	769	1 067
Debtors				915			281	275	275		440		219
Net Assets Liabilities							-6 339	-4 122	-8 997	-12 465	-16 486	-17 429	-17 377
Property Plant Equipment						3 431	1 848	12 015	7 834	3 917
Cash Bank In Hand	11 930	7 787	6 486	5 393	9 041	7 296
Tangible Fixed Assets			1 312	874	5 451	3 431

Capital & Reserves
Called Up Share Capital	1	1	1	1	2	2
Profit Loss Account Reserve	2 083	2 056	4 983	5 362	6 156	5
Shareholder Funds	2 084	2 057	4 984	5 363	6 158	7

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-705	-705	-765	-780	-780	-780	-780
Accumulated Depreciation Impairment Property Plant Equipment						35 593	37 176	42 676	46 857	11 750	15 667	15 667	15 667
Additions Other Than Through Business Combinations Property Plant Equipment								15 667
Average Number Employees During Period							1		2	2	2	2	2
Creditors						10 720	9 099	16 822	16 859	17 050	17 198	17 418	17 664
Depreciation Expense Property Plant Equipment									4 181	3 916	3 917
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-39 024
Disposals Property Plant Equipment										-39 024
Increase From Depreciation Charge For Year Property Plant Equipment							1 583	5 500	4 181	3 917	3 917
Net Current Assets Liabilities	2 084	2 057	3 672	4 489	707	-3 424	-8 187	-15 432	-16 066	-15 602	-15 706
Property Plant Equipment Gross Cost						39 024	39 024	54 691	54 691	15 667	15 667	15 667	15 667
Total Assets Less Current Liabilities	2 084	2 057	4 984	5 363	6 157	7	-6 339	-3 417	-8 232	-11 685	-15 706	-16 649	-16 597
Creditors Due Within One Year	9 846	5 730	2 814	1 819	8 335	10 720
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	2
Tangible Fixed Assets Additions			1 749		6 334
Tangible Fixed Assets Cost Or Valuation	30 941	30 941	32 690	32 690	39 024
Tangible Fixed Assets Depreciation	30 941	30 941	31 378	31 816	33 573	35 593
Tangible Fixed Assets Depreciation Charged In Period			437	438	1 757	2 020

Company staff

Phil C.

Role: Director

Appointed: 07 May 2009

Latest update: 11 March 2024

Tim H.

Role: Director

Appointed: 24 March 2005

Latest update: 11 March 2024

Philip C.

Role: Secretary

Appointed: 07 April 2005

Resigned: 03 February 2013

Latest update: 11 March 2024

Westco Directors Ltd

Role: Corporate Director

Appointed: 07 February 2005

Resigned: 24 March 2005

Address: London, EC1V 4PY

Latest update: 11 March 2024

Westco Nominees Limited

Role: Corporate Secretary

Appointed: 07 February 2005

Resigned: 07 April 2005

Address: London, EC1V 4PY

Latest update: 11 March 2024

People with significant control

Tim H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Phillip C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 11 March 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	11 March 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	21 October 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts 22 March 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	22 March 2012
Annual Accounts 11 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	11 November 2013

Dissolve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phil C.

Tim H.

Philip C.

Westco Directors Ltd

Westco Nominees Limited

People with significant control

Tim H.

Phillip C.

Accounts Documents

Company filings

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