Founded in 2016, Concility, classified under reg no. 10065031 is an active company. Currently registered at 132 Rowanberry Avenue LE3 6PQ, Leicester the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Concilator T., appointed on 15 March 2016. 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 | 132 Rowanberry Avenue |
| Town | Leicester |
| Post code | LE3 6PQ |
| Country of origin | United Kingdom |
| Registration Number | 10065031 |
| Date of Incorporation | Tue, 15th Mar 2016 |
| Industry | Hospital activities |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 15 March 2016
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Concilator T. This PSC and has 75,01-100% shares.
Concilator T.
| Notified on | 13 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 261 | ||||||
| Balance Sheet | |||||||
| Current Assets | 232 | 3 080 | 1 367 | 1 149 | 2 895 | 3 475 | |
| Net Assets Liabilities | 1 260 | 4 575 | 3 012 | 218 | -889 | 1 271 | 3 259 |
| Net Assets Liabilities Including Pension Asset Liability | 1 261 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 261 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 1 131 | 639 | 2 543 | 1 877 | |||
| Depreciation Amortisation Impairment Expense | 188 | 156 | |||||
| Fixed Assets | 1 028 | 1 495 | 1 645 | 1 349 | 1 107 | 919 | 1 661 |
| Net Current Assets Liabilities | 232 | 3 080 | 1 367 | -1 131 | -639 | 2 895 | 3 475 |
| Other Operating Expenses Format2 | 5 788 | 7 721 | |||||
| Profit Loss | 1 750 | 2 397 | |||||
| Raw Materials Consumables Used | 25 | ||||||
| Staff Costs Employee Benefits Expense | 14 500 | 15 000 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 410 | 568 | |||||
| Total Assets Less Current Liabilities | 1 261 | 4 575 | 3 012 | 218 | 468 | 3 814 | 5 136 |
| Turnover Revenue | 22 636 | 25 867 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 27th, December 2023 |
accounts | Free Download (9 pages) |
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