Founded in 2016, Concept22 Group, classified under reg no. 10470053 is a active - proposal to strike off company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for eight years. Its financial year was closed on Thu, 30th May and its latest financial statement was filed on 2019-05-31.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 10470053 |
Date of Incorporation | Wed, 9th Nov 2016 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 30th May |
Company age | 8 years old |
Account next due date | Tue, 31st Aug 2021 (1158 days after) |
Account last made up date | Fri, 31st May 2019 |
Next confirmation statement due date | Mon, 22nd Nov 2021 (2021-11-22) |
Last confirmation statement dated | Sun, 8th Nov 2020 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Jordon H. The abovementioned PSC and has 75,01-100% shares.
Jordon H.
Notified on | 9 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2017-11-30 | 2019-05-31 |
Balance Sheet | ||
Cash Bank On Hand | 100 | 113 |
Current Assets | 5 082 | 8 779 |
Debtors | 440 | 7 825 |
Other Debtors | 212 | 1 379 |
Property Plant Equipment | 749 | |
Total Inventories | 4 541 | 841 |
Net Assets Liabilities | 178 | |
Other | ||
Amount Specific Advance Or Credit Directors | 1 381 | |
Amount Specific Advance Or Credit Made In Period Directors | 31 848 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 30 467 | |
Accumulated Depreciation Impairment Property Plant Equipment | 132 | |
Average Number Employees During Period | 1 | 1 |
Bank Borrowings Overdrafts | 667 | 87 |
Creditors | 5 260 | 9 548 |
Increase From Depreciation Charge For Year Property Plant Equipment | 132 | |
Net Current Assets Liabilities | 178 | -769 |
Other Creditors | 3 307 | 1 100 |
Other Taxation Social Security Payable | 8 361 | |
Property Plant Equipment Gross Cost | 881 | |
Total Additions Including From Business Combinations Property Plant Equipment | 881 | |
Total Assets Less Current Liabilities | 178 | -20 |
Trade Creditors Trade Payables | 1 285 | |
Trade Debtors Trade Receivables | 228 | 6 446 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 2nd, November 2021 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy