The Assembly Network Ltd
Langley House Park Road East Finchley N2 8EY London
Number: 06819561
Incorporation date: 2009-02-16
Dissolution date: 2018-08-28
End of financial year: 13 March
Category: Private Limited Company
Status: Dissolved
The Assembly Network started its operations in the year 2009 as a Private Limited Company with reg. no. 06819561. The firm's registered office was registered in London at Langley House Park Road. This particular The Assembly Network Limited business had been operating in this business field for 9 years.
Stephen D. was the company's director, selected to lead the company in 2009 in June.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 30 890 | 108 296 | 36 973 | 20 087 | 312 024 |
| Balance Sheet | |||||
| Cash Bank In Hand | 597 250 | 479 007 | 216 969 | 122 006 | 144 200 |
| Current Assets | 870 799 | 1 457 281 | 675 928 | 255 566 | 580 970 |
| Debtors | 273 549 | 978 274 | 458 959 | 124 936 | 287 843 |
| Net Assets Liabilities Including Pension Asset Liability | 30 890 | 108 296 | 20 087 | 312 024 | |
| Tangible Fixed Assets | 21 230 | 27 513 | 29 938 | 20 847 | 18 214 |
| Capital & Reserves | |||||
| Called Up Share Capital | 300 | 300 | 300 | 300 | 300 |
| Profit Loss Account Reserve | 30 590 | 107 996 | 36 673 | 19 787 | 311 724 |
| Shareholder Funds | 30 890 | 108 296 | 36 973 | 20 087 | 312 024 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 1 376 499 | 668 893 | 252 157 | 283 517 | |
| Net Current Assets Liabilities | 9 660 | 80 783 | 7 035 | 3 409 | 297 453 |
| Number Shares Allotted | 150 | 150 | |||
| Par Value Share | 0 | 10 | |||
| Prepayments Accrued Income Current Asset | 8 624 | 148 927 | |||
| Provisions For Liabilities Charges | 4 169 | 3 643 | |||
| Share Capital Allotted Called Up Paid | 15 | 15 | 15 | 15 | |
| Tangible Fixed Assets Additions | 13 746 | 10 972 | 5 898 | ||
| Tangible Fixed Assets Cost Or Valuation | 34 797 | 48 543 | 59 516 | 59 516 | 65 414 |
| Tangible Fixed Assets Depreciation | 13 567 | 21 030 | 29 578 | 38 669 | 47 200 |
| Tangible Fixed Assets Depreciation Charged In Period | 8 548 | 8 531 | |||
| Total Assets Less Current Liabilities | 30 890 | 108 296 | 36 973 | 24 256 | 315 667 |
| Creditors Due Within One Year Total Current Liabilities | 861 139 | 1 376 498 | |||
| Fixed Assets | 21 230 | 27 513 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 7 463 | ||||
Role: Director
Appointed: 10 June 2009
Latest update: 9 January 2024
| Account next due date | 13 December 2016 |
| Account last made up date | 28 February 2015 |
| Confirmation statement next due date | 02 March 2017 |
| Return last made up date | 16 February 2016 |
| Annual Accounts 25 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 25 November 2015 |
| Annual Accounts 18 November 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 18 November 2013 |
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6 Elder Street
E1 6BT
London
The Assembly House 6 Elder Street
E1 6BT