Notebookrepair..uk (manchester) started in year 2010 as Private Limited Company with registration number 07124676. The Notebookrepair..uk (manchester) company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Manchester at The Copper Room Deva City Office Park. Postal code: M3 7BG.
The company has one director. John L., appointed on 13 January 2010. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Dunstana D.. There were no ex secretaries.
| Office Address | The Copper Room Deva City Office Park |
| Office Address2 | Trinity Way |
| Town | Manchester |
| Post code | M3 7BG |
| Country of origin | United Kingdom |
| Registration Number | 07124676 |
| Date of Incorporation | Wed, 13th Jan 2010 |
| Industry | Data processing, hosting and related activities |
| End of financial Year | 31st January |
| Company age | 14 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 13 January 2010
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is John L. The abovementioned PSC and has 75,01-100% shares.
John L.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| 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 | ||||||
| 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 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 30th, October 2023 |
accounts | Free Download (10 pages) |
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