Concinnity Consultancy Limited is a private limited company that can be found at 21 Meadgate, Camerton, Bath BA2 0NW. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-05-08, this 6-year-old company is run by 1 director.
Director Anna G., appointed on 08 May 2017.
The company is officially classified as "other service activities not elsewhere classified" (SIC: 96090).
The last confirmation statement was sent on 2023-05-07 and the deadline for the next filing is 2024-05-21. Furthermore, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 21 Meadgate |
Office Address2 | Camerton |
Town | Bath |
Post code | BA2 0NW |
Country of origin | United Kingdom |
Registration Number | 10759945 |
Date of Incorporation | Mon, 8th May 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (257 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Anna G. This PSC and has 75,01-100% shares.
Anna G.
Notified on | 8 May 2017 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 31 122 | 71 706 | 20 838 | 25 529 | 52 090 | |
Current Assets | 18 283 | 81 561 | 27 134 | 36 848 | 64 320 | |
Debtors | 11 821 | 9 855 | 6 296 | 11 319 | 12 230 | |
Net Assets Liabilities | 7 547 | 22 294 | 40 874 | 42 989 | 42 622 | 64 670 |
Other Debtors | 3 260 | 67 | ||||
Property Plant Equipment | 1 677 | 1 394 | 29 558 | 23 785 | 20 742 | |
Other | ||||||
Description Principal Activities | 96 090 | |||||
Accrued Liabilities Deferred Income | 1 350 | 15 001 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 219 | 2 283 | 2 809 | 10 402 | 14 174 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 29 980 | 2 285 | 3 219 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 12 597 | 21 950 | 42 082 | 13 703 | 18 011 | 20 392 |
Dividends Paid | 49 050 | 53 200 | ||||
Finance Lease Liabilities Present Value Total | 645 | 376 | ||||
Fixed Assets | 1 861 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 064 | 1 350 | 7 593 | 5 681 | ||
Net Current Assets Liabilities | 5 686 | 20 993 | 39 479 | 13 431 | 18 837 | 43 928 |
Other Creditors | 15 000 | 44 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 824 | 1 909 | ||||
Other Disposals Property Plant Equipment | 1 290 | 465 | 2 490 | |||
Prepayments Accrued Income | 652 | |||||
Property Plant Equipment Gross Cost | 2 896 | 3 677 | 32 367 | 34 187 | 34 916 | |
Taxation Social Security Payable | 19 947 | 26 597 | 13 689 | 17 967 | 19 905 | |
Total Additions Including From Business Combinations Property Plant Equipment | 781 | |||||
Total Assets Less Current Liabilities | 7 547 | 22 670 | 40 873 | |||
Trade Creditors Trade Payables | 8 | 108 | 14 | 487 | ||
Trade Debtors Trade Receivables | 11 169 | 6 595 | 6 296 | 11 319 | 12 163 | |
Advances Credits Directors | 3 260 | |||||
Advances Credits Made In Period Directors | 7 120 | |||||
Advances Credits Repaid In Period Directors | 3 860 | |||||
Amount Specific Advance Or Credit Directors | 3 260 | -44 | 66 | |||
Amount Specific Advance Or Credit Made In Period Directors | 7 120 | 3 860 | 24 410 | 12 298 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 860 | 7 120 | 24 454 | 12 188 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 27th, June 2023 |
accounts | Free Download (5 pages) |
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