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Conceptworld Limited RUGBY

Conceptworld Limited is a private limited company situated at 8 Main Street, Bilton, Rugby CV22 7NB. Its total net worth is valued to be around 30405 pounds, while the fixed assets the company owns come to 2513 pounds. Incorporated on 2007-11-08, this 16-year-old company is run by 1 director.
Director Gordon I., appointed on 08 November 2007.
The company is officially categorised as "architectural activities" (SIC: 71111).
The latest confirmation statement was sent on 2022-11-08 and the date for the subsequent filing is 2023-11-22. Additionally, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.

Conceptworld Limited Address / Contact

Office Address 8 Main Street
Office Address2 Bilton
Town Rugby
Post code CV22 7NB
Country of origin United Kingdom

Company Information / Profile

Registration Number 06422198
Date of Incorporation Thu, 8th Nov 2007
Industry Architectural activities
End of financial Year 30th November
Company age 17 years old
Account next due date Sat, 31st Aug 2024 (102 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 22nd Nov 2023 (2023-11-22)
Last confirmation statement dated Tue, 8th Nov 2022

Company staff

Gordon I.

Position: Director

Appointed: 08 November 2007

Sabine I.

Position: Director

Appointed: 30 April 2011

Resigned: 11 May 2013

Sabine I.

Position: Secretary

Appointed: 08 November 2007

Resigned: 11 May 2013

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Gordon I. This PSC and has 75,01-100% shares.

Gordon I.

Notified on 7 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth30 40579 899102 48774 148       
Balance Sheet
Current Assets58 578122 439126 10683 21235 76755 44475 24664 20651 46364 59942 534
Net Assets Liabilities    22 45145 06660 45256 28445 61044 42021 087
Cash Bank In Hand  35 3024 545       
Debtors18 98224 08090 80478 667       
Net Assets Liabilities Including Pension Asset Liability30 40579 899102 48774 148       
Tangible Fixed Assets2 5132 1974 507        
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve30 30579 799102 38774 048       
Shareholder Funds30 40579 899102 48774 148       
Other
Accrued Liabilities Deferred Income         1 8001 900
Accrued Liabilities Not Expressed Within Creditors Subtotal    1 5001 6961 6551 7001 7001 800 
Average Number Employees During Period     11111-1
Creditors    20 67816 56514 3187 2445 59712 24511 737
Fixed Assets2 5132 1974 507 6 6915 018684515761571428
Net Current Assets Liabilities27 89277 70297 98074 14817 26041 74461 42357 46946 54956 04931 226
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    2 1712 865495507683683429
Total Assets Less Current Liabilities30 40579 899102 48774 14823 95146 76262 10757 98447 31056 62031 654
Advances Credits Directors    17 67811010530914634 800 
Advances Credits Repaid In Period Directors     17 568  163  
Creditors Due Within One Year30 68644 73728 1269 064       
Current Asset Investments39 59698 359         
Tangible Fixed Assets Additions 417         
Tangible Fixed Assets Cost Or Valuation5 6306 0479 859        
Tangible Fixed Assets Depreciation3 1173 8505 352        
Tangible Fixed Assets Depreciation Charged In Period 733         
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   5 352       
Tangible Fixed Assets Disposals   9 859       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023/11/08
filed on: 20th, November 2023 		Free Download (3 pages)

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