Concordia Executive Search started in year 2012 as Private Limited Company with registration number 08042249. The Concordia Executive Search company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 12 Regent Place. Postal code: SW19 8RP.
At the moment there are 3 directors in the the company, namely Graeme B., Joanne W. and Andrew W.. In addition one secretary - Jeremy W. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Regent Place |
Office Address2 | Wimbledon |
Town | London |
Post code | SW19 8RP |
Country of origin | United Kingdom |
Registration Number | 08042249 |
Date of Incorporation | Mon, 23rd Apr 2012 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of PSCs that own or control the company includes 2 names. As we established, there is Andrew W. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Joanne W. This PSC owns 25-50% shares.
Andrew W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Joanne W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | -2 049 | 16 795 | 42 544 | 53 091 | ||||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 74 145 | 80 283 | 50 936 | 14 300 | 10 840 | |||||||
Current Assets | 381 | 32 219 | 59 424 | 75 535 | 80 825 | 51 174 | 21 779 | 11 078 | 17 477 | 9 889 | 28 498 | 5 257 |
Debtors | 381 | 15 357 | 503 | 1 390 | 238 | 238 | 7 479 | 238 | ||||
Net Assets Liabilities | 53 091 | 63 477 | 41 321 | 19 783 | 3 467 | 10 037 | 10 684 | 22 648 | 7 475 | |||
Other Debtors | 238 | 238 | 238 | 238 | ||||||||
Property Plant Equipment | 691 | 399 | 107 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -2 049 | 16 795 | 42 544 | 53 091 | ||||||||
Cash Bank In Hand | 16 862 | 58 921 | 74 145 | |||||||||
Intangible Fixed Assets | 19 | |||||||||||
Tangible Fixed Assets | 983 | 691 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 20 | 20 | 32 | 32 | ||||||||
Profit Loss Account Reserve | -2 069 | 16 775 | 42 512 | 53 059 | ||||||||
Shareholder Funds | -2 049 | 16 795 | 42 544 | 53 091 | ||||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 292 | 1 061 | ||||||||||
Administrative Expenses | 34 549 | 30 950 | 25 453 | 32 795 | 44 498 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||||
Cost Sales | 2 594 | 1 877 | ||||||||||
Creditors | 23 085 | 18 066 | 10 276 | 2 591 | 8 051 | 12 674 | 12 846 | 7 401 | 1 933 | |||
Fixed Assets | 19 | 983 | 691 | 399 | 107 | |||||||
Gross Profit Loss | 129 690 | 93 659 | 77 491 | 33 958 | 85 917 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 292 | 292 | ||||||||||
Net Current Assets Liabilities | -2 068 | 16 845 | 41 611 | 52 450 | 63 128 | 41 264 | 19 833 | 3 517 | 10 087 | 10 734 | 21 698 | 7 525 |
Operating Profit Loss | 95 141 | 62 709 | 52 038 | 1 163 | 41 735 | |||||||
Other Creditors | 50 | 50 | 50 | 50 | 50 | |||||||
Other Interest Receivable Similar Income Finance Income | 45 | 64 | 41 | 33 | ||||||||
Other Operating Expenses Format2 | 8 512 | 9 993 | ||||||||||
Other Operating Income Format1 | 316 | |||||||||||
Other Operating Income Format2 | 107 | 527 | ||||||||||
Prepayments Accrued Income | 943 | 542 | 27 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 447 | 369 | 366 | 645 | 490 | 5 284 | 13 691 | 601 | 4 201 | |||
Profit Loss | 75 923 | 50 066 | 41 844 | 862 | 33 684 | 61 964 | 6 427 | |||||
Profit Loss On Ordinary Activities Before Tax | 95 186 | 62 773 | 52 079 | 1 196 | 41 735 | |||||||
Property Plant Equipment Gross Cost | 691 | 691 | 1 168 | |||||||||
Raw Materials Consumables Used | 2 080 | 28 225 | ||||||||||
Staff Costs Employee Benefits Expense | 29 550 | 54 375 | ||||||||||
Taxation Social Security Payable | 22 427 | 17 410 | 10 235 | 2 393 | 8 051 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 19 263 | 12 707 | 10 235 | 334 | 8 051 | 14 706 | 1 933 | |||||
Total Assets Less Current Liabilities | -2 049 | 16 845 | 42 594 | 53 141 | 63 527 | 41 371 | 19 833 | 3 517 | 10 087 | 10 734 | 22 698 | 7 525 |
Trade Creditors Trade Payables | 658 | 656 | 41 | 198 | ||||||||
Trade Debtors Trade Receivables | 7 214 | |||||||||||
Turnover Revenue | 129 690 | 96 253 | 79 368 | 33 958 | 85 917 | 116 705 | 100 426 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 19 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 2 449 | |||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | 381 | |||||||||||
Creditors Due After One Year | 50 | 50 | 50 | |||||||||
Creditors Due Within One Year | 2 449 | 15 374 | 17 813 | 23 085 | ||||||||
Number Shares Allotted | 20 | 20 | 32 | 32 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 20 | 20 | 32 | 32 | ||||||||
Tangible Fixed Assets Additions | 1 168 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 168 | 983 | ||||||||||
Tangible Fixed Assets Depreciation | 185 | 292 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 185 | 292 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-12-31 filed on: 1st, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy