Concept Estate Agents Limited in London, SW17 0RT

Description

Data updated on: 01-11-2023

Concept Estate Agents came into being in 2007 as a company enlisted under no 06422352, located at SW17 0RT London at 174 Tooting High Street. This firm has been in business for 17 years and its last known status is active. This firm's principal business activity number is 68320 which means Management of real estate on a fee or contract basis. Concept Estate Agents Ltd reported its account information for the period that ended on 31st March 2022. The business latest annual confirmation statement was released on 29th September 2023.

On 2016-04-19, the company was seeking a Lettings Manager to fill a position in Tooting. They offered a job with wage from £25000.00 to £40000.00 per year.

Areeb A. is this firm's only director, who was arranged to perform management duties in 2007.

Areeb A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10 863	9 258	14 501

Balance Sheet
Cash Bank On Hand				4 912	1 167	5 162	3 340	4 857
Current Assets	20 108	23 053	39 897	43 696	50 395	45 889	93 058	114 081	198 273
Debtors				38 784	49 226	40 727	89 718	132 313
Net Assets Liabilities				28 215	35 634	50 556	53 407	65 042	93 686
Other Debtors				26 888	28 115	24 080	37 151
Property Plant Equipment				63 263	57 500	51 174	46 452	7 247
Net Assets Liabilities Including Pension Asset Liability	10 863	9 258	14 501

Capital & Reserves
Shareholder Funds	10 863	9 258	14 501

Other Financial Data
Version Production Software							2 022	2 023	2 023
Accrued Liabilities				1 750	1 750	2 000	2 250
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 600	4 600
Accumulated Depreciation Impairment Property Plant Equipment				25 283	32 430	38 756	44 514	20 429
Additions Other Than Through Business Combinations Property Plant Equipment					1 384		1 036
Average Number Employees During Period				4	2	2	2	2	3
Bank Borrowings							40 833
Bank Borrowings Overdrafts							9 167
Creditors				45 523	50 000	35 207	45 270	41 520	88 191
Finance Lease Liabilities Present Value Total				10 960	10 960	10 960
Fixed Assets	10 028	11 359	70 457		57 500	51 174		7 247	21 856
Increase From Depreciation Charge For Year Property Plant Equipment					7 147		5 758	1 309
Loans From Directors				837	2 090	9 312	11 605
Net Current Assets Liabilities	835	-2 101	-11 469	-1 827	395	10 682	47 788	98 250	113 279
Nominal Value Allotted Share Capital				2	2
Number Shares Allotted					2
Other Creditors				1 791	3 282		2 489
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								25 394
Other Disposals Property Plant Equipment								63 290
Par Value Share					1
Prepayments Accrued Income				6 500	3 500	3 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								23 089	3 197
Property Plant Equipment Gross Cost				88 546	89 930	89 930	90 966	27 676
Taxation Social Security Payable				28 676	30 305	11 031	15 634
Total Assets Less Current Liabilities	10 863	9 258	58 988	61 436	57 895	61 856	94 240	105 497	135 135
Trade Creditors Trade Payables				1 509	1 611	1 904	4 125
Trade Debtors Trade Receivables				5 396	17 611	13 147	52 567
Creditors Due After One Year			44 487
Creditors Due Within One Year	19 273	25 154	51 366

Company staff

Areeb A.

Role: Director

Appointed: 08 November 2007

Latest update: 17 April 2024

People with significant control

Areeb A.

Notified on 7 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts 30 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Lettings Manager in Tooting, posted on Tuesday 19th April 2016
Region / City	Tooting
Salary	From £25000.00 to £40000.00 per year
Job type	permanent
Expiration date	Wednesday 1st June 2016

Lettings Manager in Tooting, posted on Tuesday 19th April 2016

Region / City

Tooting

Salary

From £25000.00 to £40000.00 per year

Job type

permanent

Expiration date

Wednesday 1st June 2016

Concept Estate Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Areeb A.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Areeb A.

Accounts Documents

Jobs and Vacancies at Concept Estate Agents Ltd

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