Notebookrepair.co.uk (manchester) Limited in Manchester, M3 7BG

Description

Data updated on: 01-11-2023

This business is registered in Manchester with reg. no. 07124676. This firm was started in the year 2010. The headquarters of the firm is situated at The Copper Room Deva City Office Park Trinity Way. The zip code for this address is M3 7BG. This firm's Standard Industrial Classification Code is 63110: Data processing, hosting and related activities. 2023-01-31 is the last time when the accounts were filed.

There is a solitary managing director at the moment leading this specific limited company, specifically John L. who's been utilizing the director's assignments for fourteen years. Since 2010-01-13 Dunstana D., had been performing the duties for the limited company till the resignation in January 2010.

John L. 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	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	16 083	13 699	2 315	35 046	10 772	10 554
Current Assets	228 302	241 621	234 638	351 778	412 899	446 936
Debtors	29 958	21 444	23 429	38 536	18 822	18 467
Net Assets Liabilities	89 722	90 585	119 407	162 313	162 616	162 057
Other Debtors	9 928			2 754
Property Plant Equipment				8 000	7 200	4 900
Total Inventories	182 261	206 478	208 894	278 196	383 305	417 915

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 000	4 300
Average Number Employees During Period			2	2	3	3
Corporation Tax Payable	11 590	15 153	12 392	19 082	4 467	5 935
Creditors	33 667	37 001	14 000	50 167	33 333	23 333
Increase From Depreciation Charge For Year Property Plant Equipment					2 000	2 300
Key Management Personnel Compensation Total	24 000	24 000	15 595	43 719	13 370	3 748
Net Current Assets Liabilities	123 389	127 586	133 407	204 480	188 749	180 490
Number Shares Issued Fully Paid		1
Other Creditors	33 667	37 001	14 000	50 167	33 333	23 333
Other Taxation Social Security Payable	22 043	11 673	5 500	25 025	44 386	49 730
Par Value Share		1
Property Plant Equipment Gross Cost				8 000	9 200
Total Additions Including From Business Combinations Property Plant Equipment				8 000	1 200
Total Assets Less Current Liabilities			133 407	212 480	195 949	185 390
Trade Creditors Trade Payables	47 550	53 933	42 359	6 053	22 433	31 213
Trade Debtors Trade Receivables	20 030	21 444	23 429	35 782	18 822	18 467

Company staff

John L.

Role: Director

Appointed: 13 January 2010

Latest update: 10 January 2024

People with significant control

John L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Notebookrepair.co.uk (manchester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John L.

Dunstana D.

Waterlow Secretaries Limited

People with significant control

John L.

Accounts Documents

Company filings

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