The Concrete Elephant Ltd is a private limited company that can be found at 19A Hengistbury Lane, Tattenhoe, Milton Keynes MK4 3BF. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-05-01, this 6-year-old company is run by 1 director.
Director Richard S., appointed on 01 May 2018.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was sent on 2023-04-30 and the date for the subsequent filing is 2024-05-14. Moreover, the statutory accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | 19a Hengistbury Lane |
Office Address2 | Tattenhoe |
Town | Milton Keynes |
Post code | MK4 3BF |
Country of origin | United Kingdom |
Registration Number | 11339294 |
Date of Incorporation | Tue, 1st May 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Fri, 28th Feb 2025 (293 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of PSCs who own or control the company consists of 1 name. As we established, there is Richard S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard S.
Notified on | 1 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | 78 947 | 56 760 | 91 | |
Current Assets | 100 | 53 008 | 90 947 | 56 760 | 2 661 |
Debtors | 12 000 | 2 570 | |||
Net Assets Liabilities | 100 | 40 488 | 40 047 | 46 350 | 16 763 |
Other Debtors | 2 570 | ||||
Property Plant Equipment | 581 | 20 118 | 15 987 | ||
Other | |||||
Accrued Liabilities | 1 296 | 1 296 | 1 296 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 296 | -1 296 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 247 | 3 970 | 8 101 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 23 260 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 19 000 | ||||
Creditors | 11 343 | 19 000 | 30 528 | 1 885 | |
Fixed Assets | 119 | 581 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 723 | 4 131 | |||
Net Current Assets Liabilities | 100 | 41 665 | 58 466 | 26 232 | 776 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Other Creditors | 23 338 | 23 031 | 589 | ||
Par Value Share | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 828 | 24 088 | 24 088 | ||
Taxation Social Security Payable | 6 847 | 6 201 | |||
Total Assets Less Current Liabilities | 100 | 41 784 | 59 047 | 46 350 | |
Total Borrowings | 19 000 | ||||
Trade Debtors Trade Receivables | 12 000 | ||||
Number Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 26th, July 2023 |
accounts | Free Download (9 pages) |
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