Condicor Limited is a private limited company that can be found at 52 Kenilworth Crescent, Enfield EN1 3RF. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-05, this 7-year-old company is run by 1 director.
Director Sean H., appointed on 05 April 2017.
The company is officially classified as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999). According to Companies House data there was a name change on 2022-01-12 and their previous name was Condicor Recruitment Limited.
The last confirmation statement was sent on 2023-01-12 and the due date for the following filing is 2024-01-26. Moreover, the annual accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
Office Address | 52 Kenilworth Crescent |
Town | Enfield |
Post code | EN1 3RF |
Country of origin | United Kingdom |
Registration Number | 10710197 |
Date of Incorporation | Wed, 5th Apr 2017 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Fri, 31st Jan 2025 (275 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Sean H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sean H.
Notified on | 5 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Condicor Recruitment | January 12, 2022 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 19 889 | 33 789 | 4 768 | 20 016 | 24 046 | 26 962 |
Current Assets | 19 889 | 34 702 | 11 429 | 24 876 | 28 935 | 34 950 |
Debtors | 913 | 6 661 | 4 860 | 4 889 | 7 988 | |
Net Assets Liabilities | 15 342 | 20 180 | 5 829 | 1 479 | 140 | 18 174 |
Other Debtors | 913 | 734 | 1 941 | 814 | 600 | |
Property Plant Equipment | 1 610 | 1 887 | 1 303 | 1 849 | 1 069 | 1 924 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 188 | 772 | 1 356 | 2 093 | 2 873 | 3 190 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 19 785 | 15 841 | 1 562 | |||
Corporation Tax Payable | 4 277 | 7 442 | 1 640 | 3 777 | 5 862 | |
Creditors | 6 157 | 16 409 | 6 903 | 5 461 | 14 023 | 17 138 |
Dividends Paid On Shares | 2 000 | 26 000 | 19 000 | 20 500 | 21 000 | 22 000 |
Fixed Assets | 1 610 | 1 887 | 1 303 | 1 849 | 1 069 | 1 924 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 167 | 400 | 400 | 320 | 312 | 317 |
Increase From Depreciation Charge For Year Property Plant Equipment | 188 | 584 | 584 | 737 | 780 | 317 |
Loans From Directors | 1 429 | 780 | 301 | 189 | 5 083 | 2 648 |
Net Current Assets Liabilities | 13 732 | 18 293 | 4 526 | 19 415 | 14 912 | 17 812 |
Other Taxation Social Security Payable | 451 | 8 187 | 4 962 | 1 495 | 3 078 | |
Property Plant Equipment Gross Cost | 1 798 | 2 659 | 2 659 | 3 942 | 3 942 | 5 114 |
Taxation Social Security Payable | 8 940 | 14 490 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 798 | 861 | 1 283 | 1 172 | ||
Total Assets Less Current Liabilities | 15 342 | 20 180 | 5 829 | 21 264 | 15 981 | 19 736 |
Trade Debtors Trade Receivables | 5 927 | 2 919 | 4 075 | 7 388 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 12th January 2024 filed on: 14th, January 2024 |
confirmation statement | Free Download (3 pages) |
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