Founded in 2015, Congo Synthese, classified under reg no. 09708113 is an active company. Currently registered at Unit 47 EN3 4SA, Enfield the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Jerve M., appointed on 29 July 2015. There are currently no secretaries appointed. As of 20 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 47 |
| Office Address2 | 26-28 Queensway Road |
| Town | Enfield |
| Post code | EN3 4SA |
| Country of origin | United Kingdom |
| Registration Number | 09708113 |
| Date of Incorporation | Wed, 29th Jul 2015 |
| Industry | Video production activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (20 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 29 July 2015
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Jerve M. This PSC and has 75,01-100% shares.
Jerve M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -3 421 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 782 | 901 | 706 | 8 823 | 1 057 | 47 | |
| Current Assets | 706 | 11 450 | 12 000 | 6 190 | |||
| Debtors | 2 627 | 10 943 | 6 143 | ||||
| Net Assets Liabilities | -3 421 | -4 210 | -3 567 | -4 752 | -929 | -3 428 | -13 256 |
| Other Debtors | 2 627 | 10 943 | 6 143 | ||||
| Property Plant Equipment | 4 000 | 3 000 | 2 000 | 1 110 | 83 | 907 | 725 |
| Net Assets Liabilities Including Pension Asset Liability | -3 421 | ||||||
| Tangible Fixed Assets | 4 000 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -3 521 | ||||||
| Shareholder Funds | -3 421 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 1 000 | 3 000 | 4 027 | 5 054 | 5 364 | 5 706 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 137 | 1 134 | 160 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 3 000 | 2 888 | 2 279 | ||||
| Creditors | 7 421 | 7 992 | 6 468 | 6 568 | 9 462 | 13 447 | 17 892 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 027 | 1 027 | 310 | 342 | ||
| Loans From Directors | 7 421 | 7 421 | 6 109 | 6 621 | 8 963 | 12 048 | 16 493 |
| Net Current Assets Liabilities | -7 421 | -7 421 | -5 567 | -5 862 | 1 988 | -1 447 | -11 702 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | -806 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 137 | 5 137 | 6 271 | 6 431 |
| Taxation Social Security Payable | 154 | ||||||
| Total Assets Less Current Liabilities | -4 752 | 2 071 | -540 | -10 977 | |||
| Trade Creditors Trade Payables | 213 | 359 | 599 | 499 | 1 399 | 1 399 | |
| Creditors Due Within One Year | 7 421 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 5 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | ||||||
| Tangible Fixed Assets Depreciation | 1 000 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 29th, July 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy