Founded in 2014, Concept Boutique, classified under reg no. 09010499 is an active company. Currently registered at 2nd Floor W1W 5PF, London the company has been in the business for 10 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Beta P., appointed on 24 April 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2nd Floor |
| Office Address2 | 167-169 Great Portland Street |
| Town | London |
| Post code | W1W 5PF |
| Country of origin | United Kingdom |
| Registration Number | 09010499 |
| Date of Incorporation | Thu, 24th Apr 2014 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 24 April 2014
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Beta P. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Beta P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Net Worth | -12 121 | -126 284 | |||||
| Balance Sheet | |||||||
| Current Assets | 71 163 | 5 864 | 39 | 1 | |||
| Net Assets Liabilities | 148 260 | 154 324 | 157 173 | 159 621 | 160 644 | 160 644 | |
| Cash Bank In Hand | 5 162 | 5 047 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -12 121 | -126 284 | |||||
| Debtors | 1 | 817 | |||||
| Stocks Inventory | 66 000 | ||||||
| Tangible Fixed Assets | 676 | 8 171 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -34 197 | -148 360 | |||||
| Shareholder Funds | -12 121 | -126 284 | |||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 162 297 | 160 152 | 160 580 | 160 645 | 160 645 | 160 645 | |
| Fixed Assets | 676 | 8 171 | 5 789 | 3 406 | 1 024 | 1 | 1 |
| Net Current Assets Liabilities | -12 797 | -134 455 | 160 113 | 160 579 | 160 645 | 160 645 | 160 645 |
| Total Assets Less Current Liabilities | -12 121 | -126 284 | 154 324 | 157 173 | 159 621 | 160 644 | 160 644 |
| Capital Employed | -12 121 | ||||||
| Creditors Due Within One Year | 83 960 | 140 319 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Share Premium Account | 21 976 | 21 976 | |||||
| Tangible Fixed Assets Additions | 844 | 11 069 | |||||
| Tangible Fixed Assets Cost Or Valuation | 844 | 11 913 | |||||
| Tangible Fixed Assets Depreciation | 168 | 3 742 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 168 | 3 574 | |||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Monday 31st October 2022 filed on: 26th, July 2023 |
accounts | Free Download (4 pages) |
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