A Really Professional Concierge Service Limited is a private limited company located at Charles Rippin & Turner, Middlesex House, Harrow HA1 1BQ. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-12-07, this 6-year-old company is run by 1 director.
Director Igor A., appointed on 07 December 2017.
The company is officially categorised as "other accommodation" (SIC code: 55900).
The latest confirmation statement was sent on 2022-12-06 and the deadline for the following filing is 2023-12-20. What is more, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Charles Rippin & Turner |
Office Address2 | Middlesex House |
Town | Harrow |
Post code | HA1 1BQ |
Country of origin | United Kingdom |
Registration Number | 11100672 |
Date of Incorporation | Thu, 7th Dec 2017 |
Industry | Other accommodation |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The list of PSCs that own or control the company includes 1 name. As we found, there is Igor A. The abovementioned PSC has significiant influence or control over this company,.
Igor A.
Notified on | 7 December 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 999 | 3 802 | |||
Current Assets | 3 000 | 66 633 | 89 372 | ||
Debtors | 62 831 | 89 372 | 110 438 | 50 437 | |
Net Assets Liabilities | -10 158 | -7 989 | -6 909 | -150 662 | -72 838 |
Property Plant Equipment | 166 823 | 122 337 | 113 534 | 90 827 | 78 888 |
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 600 | -3 600 | -3 600 | -7 380 | -7 380 |
Accumulated Depreciation Impairment Property Plant Equipment | 55 608 | 100 094 | 148 663 | 36 664 | 13 103 |
Additions Other Than Through Business Combinations Property Plant Equipment | 222 431 | 20 414 | |||
Average Number Employees During Period | 1 | 1 | 1 | ||
Creditors | 188 203 | 84 754 | 100 416 | 105 715 | 91 351 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -114 520 | -35 500 | |||
Disposals Property Plant Equipment | -114 520 | -35 500 | |||
Dividend Per Share Interim | 145 000 | 200 000 | 42 000 | ||
Dividends Paid On Shares Interim | 145 000 | 200 000 | 42 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 55 608 | 44 486 | 48 569 | 22 707 | 11 939 |
Net Current Assets Liabilities | -52 496 | -41 972 | 26 663 | -128 394 | -52 995 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 222 431 | 222 431 | 242 845 | 127 491 | 91 991 |
Total Assets Less Current Liabilities | 114 327 | 80 365 | 120 845 | -37 567 | 25 893 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2022-12-06 filed on: 2nd, February 2023 |
confirmation statement | Free Download (3 pages) |
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