Concentriq Uk Limited in Belvedere, DA17 6NG

Description

Data updated on: 01-11-2023

Started with Reg No. 04444604 22 years ago, Concentriq Uk Limited is categorised as a Private Limited Company. The company's official registration address is 135 Parsonage Manorway, Belvedere. This firm's Standard Industrial Classification Code is 47910 - Retail sale via mail order houses or via Internet. 2022-05-31 is the last time the accounts were filed.

According to the official data, this particular limited company is directed by just one director: Amaechi A., who was selected to lead the company 22 years ago.

Amaechi A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 454	838	-43 989	-49 510	-47 737	-42 630	-39 218

Balance Sheet
Current Assets	1 730	4 197	5 340	2 747	1 639	1 531	412	2 014	2 376	4 120	13 583	20 806	24 554
Net Assets Liabilities							39 218	35 159	33 157	32 863	26 750	22 024	18 317
Cash Bank In Hand		323	1 197
Debtors			2 130	15
Net Assets Liabilities Including Pension Asset Liability	1 454	838	2 258	-49 510	-47 737	-42 630	-39 218
Stocks Inventory	1 730	3 874	2 013	2 732	1 639	1 531
Tangible Fixed Assets	5 199	4 160	3 328	2 663	2 130	1 704

Capital & Reserves
Called Up Share Capital	120	120	120	120	120	120
Profit Loss Account Reserve	1 334	718	-44 109	-49 630	-47 857	-42 750
Shareholder Funds	1 454	838	-43 989	-49 510	-47 737	-42 630	-39 218

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							38 870	35 965	34 098	38 957	600	1 222	960
Fixed Assets	5 199	4 160	3 328	2 663	2 130	1 704	2 240	1 792	3 565	6 974	10 267	8 392	6 729
Net Current Assets Liabilities	-745	-322	-44 317	-49 173	-46 867	-41 334	-38 458	33 951	31 722	34 837	12 983	19 584	23 594
Total Assets Less Current Liabilities	4 454	3 838	5 258	-46 510	-44 737	-39 630	-36 218	32 159	28 157	27 863	23 250	27 976	30 323
Creditors Due After One Year	3 000	3 000	3 000	3 000	3 000	3 000	3 000
Creditors Due Within One Year	2 475	4 519	3 410	51 920	48 506	42 865	38 870
Number Shares Allotted		120	120	120	120	120
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	120	120	120	120	120	120
Tangible Fixed Assets Cost Or Valuation	11 456	11 456	11 456	11 456	11 456	11 456
Tangible Fixed Assets Depreciation	6 257	7 296	8 128	8 793	9 326	9 752
Tangible Fixed Assets Depreciation Charged In Period		1 039	832	665	533	426

Company staff

Amaechi A.

Role: Director

Appointed: 22 May 2002

Latest update: 30 March 2024

People with significant control

Amaechi A.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 21 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	21 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 8 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	8 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Concentriq Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amaechi A.

Frances A.

Ebele I.

People with significant control

Amaechi A.

Accounts Documents

Company filings

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