A & J Concept Ltd in Hove, BN3 3PG

Description

Data updated on: 01-11-2023

A & J Concept Ltd may be gotten hold of in Flat 4, 69 The Drive in Hove. The post code is BN3 3PG. A & J Concept has existed on the British market since the company was started on 2012-10-23. The registered no. is 08264502. The enterprise's declared SIC number is 47910 - Retail sale via mail order houses or via Internet. A & J Concept Limited reported its account information for the financial year up to 2022/10/31. The company's most recent confirmation statement was released on 2023/10/23.

This firm owes its achievements and constant improvement to a team of two directors, who are Arlette L. and Julien L., who have been managing the company since 2013-01-01.

Executives with significant control over the firm are: Julien L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Arlette L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-2 430	-8 671	-19 193	-29 702

Balance Sheet
Cash Bank In Hand	8 544	87	32
Cash Bank On Hand						42	145	223	6 373	26 072
Current Assets						68	145	1 307	17 356	51 544
Debtors						26		84	983	5 472
Other Debtors								84	446	683
Property Plant Equipment				779	584	438	328	246	803
Tangible Fixed Assets	1 847	1 384	1 039	779
Total Inventories								1 000	10 000	20 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-2 530	-8 771	-19 293	-29 802
Shareholder Funds	-2 430	-8 671	-19 193	-29 702

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 683	1 878	2 024	2 134	2 216	2 484	891
Average Number Employees During Period					1	1	1	1	1	1
Balances Amounts Owed To Related Parties				-30 476	-40 888	-53 604	-64 740	-75 982	-93 443	-109 114
Bank Borrowings Overdrafts				5	1			3
Creditors				30 481	40 889	54 031	65 176	76 322	96 942	113 639
Creditors Due Within One Year	12 821	10 142	20 264	30 481
Increase From Depreciation Charge For Year Property Plant Equipment					195	146	110	82	268	84
Net Current Assets Liabilities	-4 277	-10 055	-20 232	-30 481	-40 889	-53 963	-65 031	-75 015	-79 586	-62 095
Number Shares Allotted	50	50	50	50
Other Creditors				30 476	40 888	53 604	64 740	75 982	93 443	109 114
Other Taxation Social Security Payable									1 541	623
Par Value Share	1	1	1	1
Profit Loss					-10 603	-13 220
Property Plant Equipment Gross Cost				2 462	2 462	2 462	2 462	2 462	3 287	1 143
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	2 462	2 462	2 462
Tangible Fixed Assets Depreciation	615	1 078	1 423	1 683
Tangible Fixed Assets Depreciation Charged In Period		463	345	260
Total Additions Including From Business Combinations Property Plant Equipment									825	3 072
Total Assets Less Current Liabilities	-2 430	-8 671	-19 193	-29 702	-40 305	-53 525	-64 703	-74 769	-78 783	-59 189
Trade Creditors Trade Payables						427	436	337	1 958	3 902
Trade Debtors Trade Receivables						26			537	4 789

Company staff

Arlette L.

Role: Director

Appointed: 01 January 2013

Latest update: 1 January 2024

Julien L.

Role: Director

Appointed: 23 October 2012

Latest update: 1 January 2024

People with significant control

Julien L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Arlette L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 11 June 2014
Start Date For Period Covered By Report	23 October 2012
Date Approval Accounts	11 June 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	17 July 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	10 June 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2013

A & J Concept Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arlette L.

Julien L.

People with significant control

Julien L.

Arlette L.

Accounts Documents

Company filings

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