Assembly Angels started in year 2012 as Private Limited Company with registration number 07942221. The Assembly Angels company has been functioning successfully for 12 years now and its status is active - proposal to strike off. The firm's office is based in Benfleet at Pinnacle House. Postal code: SS7 2ND.
| Office Address | Pinnacle House |
| Office Address2 | 2-10 Rectory Road |
| Town | Benfleet |
| Post code | SS7 2ND |
| Country of origin | United Kingdom |
| Registration Number | 07942221 |
| Date of Incorporation | Wed, 8th Feb 2012 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 29th February |
| Company age | 12 years old |
| Account next due date | Sat, 30th Nov 2019 (1608 days after) |
| Account last made up date | Wed, 28th Feb 2018 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 17 July 2018
Position: Director
Appointed: 08 February 2012
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Joanne J. The abovementioned PSC.
Joanne J.
| Notified on | 8 February 2017 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 |
| Net Worth | 25 214 | 38 967 | 66 706 | 365 | ||
| Balance Sheet | ||||||
| Cash Bank In Hand | 7 225 | 1 025 | 2 748 | 5 041 | ||
| Cash Bank On Hand | 5 041 | 15 569 | 6 806 | |||
| Current Assets | 38 255 | 62 025 | 121 328 | 169 426 | 154 050 | 6 806 |
| Debtors | 31 030 | 61 000 | 118 580 | 164 385 | 138 481 | |
| Net Assets Liabilities | 365 | -36 670 | -67 274 | |||
| Net Assets Liabilities Including Pension Asset Liability | 38 967 | 66 706 | 365 | |||
| Other Debtors | 164 385 | 138 481 | ||||
| Property Plant Equipment | 33 643 | 39 180 | 29 703 | |||
| Tangible Fixed Assets | 248 | 211 | 26 870 | 33 643 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 25 212 | 38 965 | 66 704 | 363 | ||
| Shareholder Funds | 25 214 | 38 967 | 66 706 | 365 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 093 | 32 654 | 42 131 | |||
| Administrative Expenses | 37 396 | 41 867 | ||||
| Average Number Employees During Period | 9 | 9 | ||||
| Bank Borrowings Overdrafts | 1 776 | |||||
| Cost Sales | 17 138 | 51 095 | ||||
| Creditors | 20 672 | 26 935 | 5 439 | |||
| Creditors Due After One Year | 24 256 | 20 672 | ||||
| Creditors Due Within One Year | 13 289 | 23 269 | 57 236 | 182 032 | ||
| Debtors Due Within One Year | 31 030 | 61 000 | ||||
| Depreciation Tangible Fixed Assets Expense | 44 | 37 | ||||
| Finance Lease Liabilities Present Value Total | 20 672 | 26 935 | 5 439 | |||
| Gross Profit Loss | 91 346 | 90 162 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 561 | 9 477 | ||||
| Interest Payable Similar Charges | 162 | |||||
| Net Current Assets Liabilities | 24 966 | 38 756 | 64 092 | -12 606 | -48 915 | -91 538 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||
| Operating Profit Loss | 53 950 | 48 295 | ||||
| Other Creditors | 1 725 | 156 289 | 1 189 | |||
| Other Creditors Due Within One Year | 1 991 | 2 240 | ||||
| Other Interest Receivable Similar Income | 3 | 4 | ||||
| Other Taxation Social Security Payable | 171 395 | 38 683 | 29 448 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Profit Loss For Period | 43 212 | 38 253 | ||||
| Profit Loss On Ordinary Activities Before Tax | 53 953 | 48 137 | ||||
| Property Plant Equipment Gross Cost | 53 736 | 71 834 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||
| Tangible Fixed Assets Additions | 292 | 35 524 | 17 920 | |||
| Tangible Fixed Assets Cost Or Valuation | 292 | 292 | 35 816 | 53 736 | ||
| Tangible Fixed Assets Depreciation | 44 | 81 | 8 946 | 20 093 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 44 | 37 | 8 865 | 11 147 | ||
| Taxation Social Security Due Within One Year | 10 470 | 21 029 | ||||
| Tax On Profit Or Loss On Ordinary Activities | 10 741 | 9 884 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 098 | |||||
| Total Assets Less Current Liabilities | 25 214 | 38 967 | 90 962 | 21 037 | -9 735 | -61 835 |
| Total Dividend Payment | 24 500 | |||||
| Trade Creditors Trade Payables | 5 327 | 834 | 62 324 | |||
| Trade Creditors Within One Year | 828 | |||||
| Turnover Gross Operating Revenue | 108 484 | 141 257 | ||||
| U K Current Corporation Tax | 10 741 | 9 884 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 11th, July 2023 |
gazette | Free Download (1 page) |
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