Founded in 2017, Concept Advisory, classified under reg no. 10547756 is an active company. Currently registered at 44 Parkside Avenue RM1 4ND, Romford the company has been in the business for seven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has one director. Karina V., appointed on 5 January 2017. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 44 Parkside Avenue |
Town | Romford |
Post code | RM1 4ND |
Country of origin | United Kingdom |
Registration Number | 10547756 |
Date of Incorporation | Thu, 5th Jan 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Karina V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karina V.
Notified on | 5 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 524 | 156 149 | 144 696 | |||
Current Assets | 7 524 | 156 603 | 189 818 | 258 149 | 258 341 | 251 205 |
Debtors | 454 | 454 | ||||
Net Assets Liabilities | 27 058 | 50 340 | 66 866 | |||
Other | ||||||
Accrued Liabilities Deferred Income | 80 599 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -80 599 | |||||
Corporation Tax Payable | 1 040 | 6 173 | ||||
Creditors | 50 006 | 168 355 | 162 760 | 127 210 | 191 475 | 187 598 |
Investments Fixed Assets | 46 954 | 42 540 | 44 667 | |||
Net Current Assets Liabilities | -42 482 | -11 752 | -17 610 | 130 939 | 66 866 | 63 607 |
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 44 950 | 44 950 | 44 958 | |||
Other Loans Classified Under Investments | 42 540 | 44 667 | ||||
Other Taxation Social Security Payable | 1 381 | |||||
Par Value Share | 1 | |||||
Total Assets Less Current Liabilities | 4 472 | 30 788 | 27 057 | 130 939 | 66 866 | 63 607 |
Trade Creditors Trade Payables | 2 635 | 117 232 | 117 802 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/01/04 filed on: 26th, January 2024 |
confirmation statement | Free Download (4 pages) |
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