Founded in 2015, Koncept Academy Cic, classified under reg no. 09626763 is an active company. Currently registered at 27-29 Cliff Rd TR7 2NE, Newquay the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
There is a single director in the company at the moment - Dirk P., appointed on 6 June 2015. In addition, a secretary was appointed - Isobel F., appointed on 6 June 2015. As of 29 May 2024, there was 1 ex director - Mark R.. There were no ex secretaries.
| Office Address | 27-29 Cliff Rd |
| Office Address2 | Cliff Road |
| Town | Newquay |
| Post code | TR7 2NE |
| Country of origin | United Kingdom |
| Registration Number | 09626763 |
| Date of Incorporation | Sat, 6th Jun 2015 |
| Industry | Activities of sport clubs |
| Industry | Fitness facilities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 06 June 2015
Position: Secretary
Appointed: 06 June 2015
The list of persons with significant control that own or control the company includes 2 names. As we researched, there is Dirk P. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Mark R. This PSC owns 25-50% shares.
Dirk P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Mark R.
| Notified on | 6 April 2016 |
| Ceased on | 19 September 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 11 685 | 4 387 |
| Current Assets | 18 885 | 5 115 |
| Debtors | 5 000 | 228 |
| Net Assets Liabilities | 19 735 | -56 005 |
| Other Debtors | 228 | |
| Property Plant Equipment | 8 478 | 12 346 |
| Total Inventories | 2 200 | 500 |
| Other | ||
| Accrued Liabilities Deferred Income | 960 | 960 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 544 | 6 352 |
| Administrative Expenses | 33 175 | 117 646 |
| Average Number Employees During Period | 3 | 4 |
| Bank Borrowings Overdrafts | 1 296 | 7 574 |
| Cost Sales | 4 712 | 19 489 |
| Creditors | 7 628 | 51 419 |
| Distribution Costs | 47 523 | 58 126 |
| Fixed Assets | 8 478 | 12 346 |
| Gross Profit Loss | 101 700 | 100 032 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 808 | |
| Net Current Assets Liabilities | 11 257 | -46 304 |
| Operating Profit Loss | 21 002 | -75 740 |
| Other Creditors | 2 055 | 42 885 |
| Other Inventories | 2 200 | 500 |
| Prepayments Accrued Income | 5 000 | |
| Profit Loss On Ordinary Activities After Tax | 18 861 | -75 740 |
| Profit Loss On Ordinary Activities Before Tax | 21 002 | -75 740 |
| Property Plant Equipment Gross Cost | 11 022 | 18 698 |
| Taxation Social Security Payable | 3 200 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 141 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 676 | |
| Total Assets Less Current Liabilities | 19 735 | -33 958 |
| Trade Creditors Trade Payables | 117 | |
| Turnover Revenue | 106 412 | 119 521 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-06-30 filed on: 14th, July 2023 |
accounts | Free Download (6 pages) |
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