Founded in 2014, Congar Housing, classified under reg no. 08843780 is an active company. Currently registered at 8 Pinner View HA1 4QA, Harrow the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Rosalind C., Neil C.. Of them, Neil C. has been with the company the longest, being appointed on 14 January 2014 and Rosalind C. has been with the company for the least time - from 6 January 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Pinner View |
Town | Harrow |
Post code | HA1 4QA |
Country of origin | United Kingdom |
Registration Number | 08843780 |
Date of Incorporation | Tue, 14th Jan 2014 |
Industry | Leasing of intellectual property and similar products, except copyright works |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Rosalind C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Neil C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Rosalind C.
Notified on | 15 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Neil C.
Notified on | 6 April 2016 |
Ceased on | 15 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 4 267 | 247 106 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 386 292 | 235 486 | 71 023 | 13 272 | |||||
Current Assets | 5 733 | 934 577 | 235 486 | 186 029 | 167 425 | 4 951 | 4 245 | ||
Debtors | 3 284 | ||||||||
Net Assets Liabilities | 76 805 | 192 369 | 170 091 | 158 238 | 165 802 | 164 154 | 164 594 | 162 468 | |
Property Plant Equipment | 1 352 | 1 191 | 1 030 | 869 | |||||
Total Inventories | 548 285 | 115 006 | 150 869 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 4 267 | 247 106 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 4 267 | 247 106 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 261 | 422 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 19 271 | 31 095 | |||||||
Creditors | 859 124 | 44 308 | 16 968 | 10 056 | 10 727 | 11 508 | 6 662 | 8 627 | |
Fixed Assets | 400 | 300 | 171 739 | 171 578 | 171 417 | 171 256 | 171 095 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 161 | ||||||||
Net Current Assets Liabilities | 72 952 | 246 806 | 191 178 | 169 061 | -1 481 | -5 776 | -7 263 | -6 662 | -8 627 |
Other Creditors | 839 853 | 12 860 | |||||||
Other Taxation Social Security Payable | 353 | ||||||||
Property Plant Equipment Gross Cost | 1 613 | 1 613 | |||||||
Total Assets Less Current Liabilities | 73 352 | 247 106 | 170 258 | 165 802 | 164 154 | 164 594 | 162 468 | ||
Creditors Due Within One Year | 1 901 868 | 687 771 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-01-31 filed on: 16th, October 2023 |
accounts | Free Download (2 pages) |
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