Founded in 2014, Konelen Construction, classified under reg no. 09119868 is an active company. Currently registered at 5 Maple Drive Maple Drive S80 4JY, Worksop the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Ionut I., appointed on 8 July 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Maple Drive Maple Drive |
Office Address2 | Creswell |
Town | Worksop |
Post code | S80 4JY |
Country of origin | United Kingdom |
Registration Number | 09119868 |
Date of Incorporation | Tue, 8th Jul 2014 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of PSCs who own or control the company consists of 1 name. As we found, there is Ionut I. The abovementioned PSC has significiant influence or control over this company,.
Ionut I.
Notified on | 15 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-07 | 2016-07-07 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 5 930 | 1 229 | |||||||
Balance Sheet | |||||||||
Current Assets | 6 549 | 1 536 | 2 478 | 813 | 860 | 807 | 968 | 6 221 | 4 963 |
Net Assets Liabilities | 1 228 | 1 991 | 659 | 698 | -19 346 | -5 816 | 1 526 | -7 321 | |
Cash Bank In Hand | 3 098 | 1 536 | |||||||
Debtors | 3 451 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 5 930 | 1 229 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 5 929 | 1 228 | |||||||
Shareholder Funds | 5 930 | 1 229 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 2 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 307 | 488 | 155 | 163 | 154 | 184 | 5 562 | 4 543 | |
Depreciation Amortisation Impairment Expense | 1 350 | ||||||||
Fixed Assets | 3 451 | 12 650 | 11 300 | ||||||
Net Current Assets Liabilities | 5 930 | 1 229 | 1 982 | 658 | 697 | 653 | 784 | 659 | 420 |
Other Operating Expenses Format2 | 19 539 | 16 675 | |||||||
Other Operating Income Format2 | 105 | 4 | 3 | 3 | |||||
Profit Loss | 1 228 | 1 991 | 659 | 697 | 654 | 787 | 5 039 | 4 021 | |
Raw Materials Consumables Used | 24 678 | 15 843 | 15 179 | 13 399 | 14 309 | 22 991 | 9 095 | 5 601 | |
Staff Costs Employee Benefits Expense | 25 992 | 15 270 | 16 993 | 22 450 | 14 428 | 15 150 | 25 917 | 23 350 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 307 | 488 | 155 | 163 | 154 | 184 | 1 182 | 943 | |
Total Assets Less Current Liabilities | 5 930 | 1 229 | 1 991 | 659 | 698 | 654 | 13 435 | 11 960 | 421 |
Turnover Revenue | 52 205 | 33 487 | 32 982 | 36 706 | 29 542 | 39 112 | 62 122 | 50 590 | |
Administrative Expenses | 18 325 | 25 992 | |||||||
Cost Sales | 24 667 | 24 678 | |||||||
Creditors Due After One Year | 619 | ||||||||
Creditors Due Within One Year | 619 | 307 | |||||||
Gross Profit Loss | 24 831 | 27 527 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Operating Profit Loss | 6 548 | 1 535 | |||||||
Other Operating Income | 42 | ||||||||
Par Value Share | 1 | 1 | |||||||
Profit Loss For Period | 5 929 | 1 228 | |||||||
Profit Loss On Ordinary Activities Before Tax | 6 548 | 1 535 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 619 | 307 | |||||||
Turnover Gross Operating Revenue | 49 498 | 52 205 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 14th, December 2023 |
accounts | Free Download (9 pages) |
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