Concept Trading & Distribution (UK) Ltd in Isleworth, TW7 5HA

Description

Data updated on: 01-11-2023

Concept Trading & Distribution (UK) came into being in 2001 as a company enlisted under no 04219422, located at TW7 5HA Isleworth at 44 Parkwood Road. The firm has been in business for 23 years and its last known status is active. Registered as Pakistan Bazaar & Emporium, the firm used the name up till 2006-12-19, then it was changed to Concept Trading & Distribution (UK) Ltd. This company's registered with SIC code 46520: Wholesale of electronic and telecommunications equipment and parts. The firm's latest accounts describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-05-29.

Since 2001-05-18, this particular firm has only been overseen by 1 director: Najib U. who has been overseeing it for 23 years.

Najib U. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Concept Trading & Distribution (UK) Ltd 2006-12-19
Pakistan Bazaar & Emporium Limited 2001-05-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-06-01	2013-05-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	-7 255	-9 786	-7 823

Balance Sheet
Current Assets			13 212	2 685	6 213	8 917	6 421
Net Assets Liabilities						-7 823	-9 686	2 100	2 100	2 100	2 100	2 100	2 100
Cash Bank In Hand			10 612	1 185	4 113	5 277
Net Assets Liabilities Including Pension Asset Liability	1	1	1	2 686	-9 786	-7 823
Stocks Inventory			2 600	1 500	2 100	3 640

Capital & Reserves
Called Up Share Capital		1	1	1	100	100
Profit Loss Account Reserve			13 211	-7 355	-9 886	-7 923
Shareholder Funds	1	1	1	-7 255	-9 786	-7 823

Other Financial Data
Average Number Employees During Period									1		1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1				2 100	2 100	2 100	2 100	2 100	2 100
Net Current Assets Liabilities			13 212	2 685	-9 786	-7 823	6 421
Other Operating Expenses Format2						1 680
Profit Loss						1 963	460
Provisions For Liabilities Balance Sheet Subtotal						16 740	16 107
Raw Materials Consumables Used						423	499
Staff Costs Employee Benefits Expense							2 450
Tax Tax Credit On Profit Or Loss On Ordinary Activities						491	108
Total Assets Less Current Liabilities		1	13 213	-7 255	-9 786	-7 823	6 421	2 100	2 100	2 100	2 100	2 100	2 100
Turnover Revenue						4 557	3 517
Accruals Deferred Income Within One Year						250
Creditors Due Within One Year				9 940	15 999	16 740
Number Shares Allotted		1		100	100	100
Other Creditors Due Within One Year					15 999	15 999
Par Value Share		1		1	1	1
Creditors Due After One Year			1
Revaluation Reserve				10 040
Share Capital Allotted Called Up Paid	1	1		100	100	100
Amount Specific Advance Or Credit Directors		10 612	10 612
Taxation Social Security Due Within One Year						491

Company staff

Najib U.

Role: Director

Appointed: 18 May 2001

Latest update: 19 April 2024

Paramount Company Searches Limited

Role: Corporate Nominee Secretary

Appointed: 18 May 2001

Resigned: 18 May 2001

Address: London, N3 1NT

Latest update: 19 April 2024

Paramount Properties (uk) Limited

Role: Corporate Nominee Director

Appointed: 18 May 2001

Resigned: 18 May 2001

Address: London, N3 1NT

Latest update: 19 April 2024

Salma U.

Role: Secretary

Appointed: 18 May 2001

Resigned: 17 May 2008

Latest update: 19 April 2024

People with significant control

Najib U.

Notified on 31 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 5 June 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-06-01
Date Approval Accounts	5 June 2012
Annual Accounts 7 June 2013
Start Date For Period Covered By Report	2012-06-02
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	7 June 2013
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 November 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Concept Trading & Distribution (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Najib U.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

Salma U.

People with significant control

Najib U.

Accounts Documents

Company filings

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