Self Storage Concierge Limited is a private limited company registered at James Taylor House, St Albans Road East, Hatfield AL10 0HE. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-06-09, this 6-year-old company is run by 3 directors.
Director Michael C., appointed on 09 June 2017. Director Emil S., appointed on 09 June 2017. Director Graham G., appointed on 09 June 2017.
The company is categorised as "operation of warehousing and storage facilities for land transport activities" (Standard Industrial Classification code: 52103).
The last confirmation statement was filed on 2023-06-08 and the deadline for the subsequent filing is 2024-06-22. Moreover, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | James Taylor House |
| Office Address2 | St Albans Road East |
| Town | Hatfield |
| Post code | AL10 0HE |
| Country of origin | United Kingdom |
| Registration Number | 10811479 |
| Date of Incorporation | Fri, 9th Jun 2017 |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (76 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 09 June 2017
Position: Director
Appointed: 09 June 2017
Position: Director
Appointed: 09 June 2017
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Emil S. This PSC.
Emil S.
| Notified on | 9 June 2017 |
| Nature of control: |
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 |
| Balance Sheet | |||||
| Cash Bank On Hand | 102 247 | 48 155 | 87 238 | 50 342 | 47 371 |
| Current Assets | 563 611 | 174 152 | 238 633 | 167 831 | 107 122 |
| Debtors | 461 364 | 125 997 | 151 395 | 117 489 | 58 763 |
| Net Assets Liabilities | -56 462 | -176 262 | -263 260 | -297 338 | -277 235 |
| Other Debtors | 458 864 | 41 574 | 48 163 | 51 696 | 41 812 |
| Property Plant Equipment | 45 932 | 414 522 | 403 172 | 409 697 | 398 130 |
| Total Inventories | 988 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 12 224 | 24 448 | 36 673 | 48 897 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 954 | 20 534 | 31 884 | 44 302 | 56 926 |
| Amounts Owed By Related Parties | 3 600 | ||||
| Amounts Owed To Group Undertakings | 604 954 | 654 234 | 743 669 | 764 031 | 721 646 |
| Average Number Employees During Period | 20 | 18 | 19 | 9 | |
| Creditors | 35 792 | 29 006 | 22 089 | 14 667 | 7 626 |
| Deferred Tax Asset Debtors | 11 299 | 17 458 | 32 830 | 280 | |
| Dividends Paid On Shares | 61 121 | 48 897 | 36 673 | ||
| Fixed Assets | 107 168 | 463 534 | 439 845 | 434 145 | 410 354 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 345 945 | 4 860 564 | 4 774 837 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 12 224 | 12 224 | 12 225 | 12 224 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 954 | 18 809 | 11 350 | 12 418 | 12 624 |
| Intangible Assets | 61 121 | 48 897 | 36 673 | 24 448 | 12 224 |
| Intangible Assets Gross Cost | 61 121 | 61 121 | 61 121 | 61 121 | |
| Investments Fixed Assets | 115 | 115 | |||
| Investments In Group Undertakings Participating Interests | 115 | ||||
| Net Current Assets Liabilities | -127 838 | -610 790 | -681 016 | -716 816 | -677 478 |
| Other Creditors | 35 792 | 29 006 | 22 089 | 14 667 | 7 626 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 229 | ||||
| Other Disposals Property Plant Equipment | 19 830 | ||||
| Other Taxation Social Security Payable | 39 610 | 42 861 | 44 943 | 51 228 | 4 347 |
| Property Plant Equipment Gross Cost | 54 886 | 435 056 | 435 056 | 453 999 | 455 056 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 485 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 54 886 | 400 000 | 18 943 | 1 057 | |
| Total Assets Less Current Liabilities | -20 670 | -147 256 | -241 171 | -282 671 | -267 124 |
| Trade Creditors Trade Payables | 19 | 29 006 | 31 128 | 31 456 | 28 580 |
| Trade Debtors Trade Receivables | 2 500 | 30 965 | 34 402 | 65 513 | 13 351 |
| Investments In Group Undertakings | 115 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 61 121 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting reference date changed from 31st May 2023 to 30th November 2023 filed on: 5th, February 2024 |
accounts | Free Download (1 page) |
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