Founded in 2013, Koncept Id, classified under reg no. 08715682 is an active company. Currently registered at Ground Floor West M3 5LH, Manchester the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31. Since 2014-04-09 Koncept Id Limited is no longer carrying the name Lrw Interior Design.
The company has 2 directors, namely John B., Justin M.. Of them, Justin M. has been with the company the longest, being appointed on 2 October 2013 and John B. has been with the company for the least time - from 1 April 2014. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Raffaella L. who worked with the the company until 4 May 2017.
Office Address | Ground Floor West |
Office Address2 | 50 Dearmans Place |
Town | Manchester |
Post code | M3 5LH |
Country of origin | United Kingdom |
Registration Number | 08715682 |
Date of Incorporation | Wed, 2nd Oct 2013 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The register of PSCs who own or control the company includes 1 name. As we researched, there is Leach Rhodes Walker Limited from Manchester, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Leach Rhodes Walker Limited
Ground Floor West 50 Dearmans Place, New Bailey Street, Manchester, Lancashire, M3 5LH, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 6548787 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Lrw Interior Design | April 9, 2014 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 252 | |||
Current Assets | 332 024 | 413 924 | ||
Debtors | 331 772 | 413 924 | 637 390 | 378 510 |
Net Assets Liabilities | 229 488 | 273 771 | 474 952 | 252 029 |
Other Debtors | 53 219 | 33 490 | 38 844 | 130 996 |
Other | ||||
Administrative Expenses | 181 160 | 156 637 | 133 709 | 155 823 |
Amounts Owed By Group Undertakings Participating Interests | 165 437 | 260 393 | 392 107 | 173 749 |
Average Number Employees During Period | 10 | 9 | 9 | 6 |
Bank Borrowings Overdrafts | 2 954 | 24 829 | 17 787 | |
Comprehensive Income Expense | 147 448 | 224 283 | 212 782 | -22 923 |
Cost Sales | 459 801 | 337 814 | 361 549 | 287 199 |
Creditors | 102 536 | 140 153 | 162 438 | 126 481 |
Dividends Paid | 72 000 | 180 000 | 200 000 | |
Gross Profit Loss | 368 573 | 437 315 | 397 637 | 113 267 |
Income From Other Fixed Asset Investments | 694 | |||
Interest Payable Similar Charges Finance Costs | 2 613 | 1 992 | 1 529 | 1 808 |
Net Current Assets Liabilities | 229 488 | 273 771 | 474 952 | 252 029 |
Operating Profit Loss | 187 413 | 280 678 | 263 928 | -26 367 |
Other Creditors | 37 273 | 45 733 | 32 998 | 18 800 |
Other Operating Income Format1 | 16 189 | |||
Other Taxation Social Security Payable | 61 469 | 82 889 | 89 259 | 85 282 |
Profit Loss | 147 448 | 224 283 | 212 782 | -22 923 |
Profit Loss On Ordinary Activities Before Tax | 184 800 | 278 686 | 263 093 | -28 175 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 37 352 | 54 403 | 50 311 | -5 252 |
Total Assets Less Current Liabilities | 229 488 | 273 771 | 474 952 | 252 029 |
Trade Creditors Trade Payables | 3 794 | 8 577 | 15 352 | 4 612 |
Trade Debtors Trade Receivables | 113 116 | 120 041 | 206 439 | 73 765 |
Turnover Revenue | 828 374 | 775 129 | 759 186 | 400 466 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 30th, October 2023 |
accounts | Free Download (5 pages) |
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