Concept. Create. Ltd is a private limited company situated at 36 Lucastes Lane, Haywards Heath RH16 1LF. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2021-01-28, this 4-year-old company is run by 1 director.
Director Andrew B., appointed on 28 January 2021.
The company is officially classified as "development of building projects" (Standard Industrial Classification: 41100). According to Companies House data there was a change of name on 2022-10-13 and their previous name was Bamboo Developments Ltd.
The latest confirmation statement was sent on 2022-10-12 and the due date for the next filing is 2023-10-26. Moreover, the annual accounts were filed on 31 January 2022 and the next filing is due on 31 October 2023.
| Office Address | 36 Lucastes Lane |
| Town | Haywards Heath |
| Post code | RH16 1LF |
| Country of origin | United Kingdom |
| Registration Number | 13164723 |
| Date of Incorporation | Thu, 28th Jan 2021 |
| Industry | Development of building projects |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Tue, 31st Oct 2023 (616 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Thu, 26th Oct 2023 (2023-10-26) |
| Last confirmation statement dated | Wed, 12th Oct 2022 |
Position: Director
Appointed: 28 January 2021
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Andrew B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew B.
| Notified on | 28 January 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Bamboo Developments | October 13, 2022 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 287 | ||
| Current Assets | 287 | 12 561 | 7 156 |
| Debtors | 13 121 | ||
| Net Assets Liabilities | 3 239 | 9 596 | 2 551 |
| Property Plant Equipment | 13 500 | 9 436 | |
| Other | |||
| Accrued Liabilities | 2 040 | 560 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 500 | 8 012 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 846 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 2 369 | ||
| Creditors | 10 548 | 12 401 | 11 683 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 512 | ||
| Loans From Directors | 6 588 | ||
| Net Current Assets Liabilities | 10 261 | 160 | 4 527 |
| Other Creditors | 5 800 | ||
| Other Disposals Property Plant Equipment | 3 398 | ||
| Property Plant Equipment Gross Cost | 18 000 | 17 448 | |
| Recoverable Value-added Tax | 7 148 | ||
| Taxation Social Security Payable | 1 920 | 1 880 | |
| Trade Creditors Trade Payables | 2 352 | ||
| Trade Debtors Trade Receivables | 5 973 | ||
| Advances Credits Directors | -6 588 | ||
| Advances Credits Repaid In Period Directors | -6 588 | ||
| Amount Specific Advance Or Credit Directors | -6 588 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -6 588 | ||
| Fixed Assets | 13 500 | 9 436 | 7 078 |
| Total Assets Less Current Liabilities | 3 239 | 9 596 | 2 551 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2024/01/31 filed on: 31st, October 2024 |
accounts | Free Download (3 pages) |
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