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Assemblyroom Limited LONDON

Founded in 2003, Assemblyroom, classified under reg no. 04691125 is an active company. Currently registered at 10 The Dell SE19 2QA, London the company has been in the business for 21 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.

At the moment there are 2 directors in the the firm, namely Catherine W. and Peter W.. In addition one secretary - Catherine W. - is with the company. As of 1 May 2024, there was 1 ex director - Cf Client Director Ltd. There were no ex secretaries.

Assemblyroom Limited Address / Contact

Office Address 10 The Dell
Town London
Post code SE19 2QA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04691125
Date of Incorporation Mon, 10th Mar 2003
Industry specialised design activities
Industry Manufacture of office and shop furniture
End of financial Year 31st March
Company age 21 years old
Account next due date Tue, 31st Dec 2024 (244 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 24th Mar 2024 (2024-03-24)
Last confirmation statement dated Fri, 10th Mar 2023

Company staff

Catherine W.

Position: Secretary

Appointed: 11 March 2003

Catherine W.

Position: Director

Appointed: 11 March 2003

Peter W.

Position: Director

Appointed: 11 March 2003

Cf Client Secretary Ltd

Position: Corporate Secretary

Appointed: 10 March 2003

Resigned: 11 March 2003

Cf Client Director Ltd

Position: Director

Appointed: 10 March 2003

Resigned: 11 March 2003

People with significant control

The register of PSCs who own or control the company includes 2 names. As we discovered, there is Peter W. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Catherine W. This PSC owns 25-50% shares.

Peter W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Catherine W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth40 67424 99925 428       
Balance Sheet
Cash Bank In Hand44 02218 74521 536       
Cash Bank On Hand  21 5369 05214 2415 9556 1418 9047 83611 458
Current Assets60 24631 03632 14719 62924 71711 97211 71314 47215 36916 642
Debtors9 1584 8301 9492 6034 039 5535492 6672 367
Other Debtors  1 06963  553549  
Property Plant Equipment  192103242433117825664
Stocks Inventory7 0667 4618 662       
Tangible Fixed Assets3232192       
Total Inventories  8 6627 9746 4376 0175 0195 0194 8662 817
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve40 57424 89925 328       
Shareholder Funds40 67424 99925 428       
Other
Accumulated Depreciation Impairment Property Plant Equipment  7 5857 6747 7537 7537 9078 0608 2138 533
Average Number Employees During Period   2222222
Creditors  6 9113 37911 27110 65014 57818 01320 69111 470
Creditors Due Within One Year19 6046 0696 911       
Increase From Depreciation Charge For Year Property Plant Equipment   8979 154153153320
Net Current Assets Liabilities40 64224 96725 23616 25013 4461 322-2 865-3 541-5 3225 172
Number Shares Allotted 100100       
Other Creditors  3 2073 2929 4509 88912 33415 16520 11010 546
Other Taxation Social Security Payable  2 809291 310155 154580924
Par Value Share 11       
Property Plant Equipment Gross Cost  7 7777 7777 7777 7778 2388 2388 2389 197
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions  240       
Tangible Fixed Assets Cost Or Valuation7 5377 5377 777       
Tangible Fixed Assets Depreciation7 5057 5057 585       
Tangible Fixed Assets Depreciation Charged In Period  80       
Total Assets Less Current Liabilities40 67424 99925 42816 35313 4701 346-2 534-3 363-5 2975 836
Trade Creditors Trade Payables  895585116062 2442 6941 
Trade Debtors Trade Receivables  8802 5404 039   2 6672 367
Total Additions Including From Business Combinations Property Plant Equipment      461  959

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 11th, August 2023 		Free Download (8 pages)

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