Concept22 Group Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

10470053 is the registration number assigned to Concept22 Group Ltd. It was registered as a Private Limited Company on 2016-11-09. It has been present in this business for eight years. This enterprise can be contacted at 20-22 Wenlock Road in London. The head office's area code assigned to this address is N1 7GU. This business's Standard Industrial Classification Code is 47990 and their NACE code stands for Other retail sale not in stores, stalls or markets. The business latest accounts describe the period up to 2019-05-31 and the most current annual confirmation statement was submitted on 2020-11-08.

Since 2016-11-09, this business has only been supervised by an individual managing director: Jordon H. who has been leading it for eight years.

Jordon H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2019-05-31
Currency

Balance Sheet
Cash Bank On Hand	100	113
Current Assets	5 082	8 779
Debtors	440	7 825
Other Debtors	212	1 379
Property Plant Equipment		749
Total Inventories	4 541	841
Net Assets Liabilities	178

Other Financial Data
Amount Specific Advance Or Credit Directors		1 381
Amount Specific Advance Or Credit Made In Period Directors		31 848
Amount Specific Advance Or Credit Repaid In Period Directors		30 467
Accumulated Depreciation Impairment Property Plant Equipment		132
Average Number Employees During Period	1	1
Bank Borrowings Overdrafts	667	87
Creditors	5 260	9 548
Increase From Depreciation Charge For Year Property Plant Equipment		132
Net Current Assets Liabilities	178	-769
Other Creditors	3 307	1 100
Other Taxation Social Security Payable		8 361
Property Plant Equipment Gross Cost		881
Total Additions Including From Business Combinations Property Plant Equipment		881
Total Assets Less Current Liabilities	178	-20
Trade Creditors Trade Payables	1 285
Trade Debtors Trade Receivables	228	6 446

Company staff

Jordon H.

Role: Director

Appointed: 09 November 2016

Latest update: 16 August 2024

People with significant control

Jordon H.

Notified on 9 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2021
Account last made up date	31 May 2019
Confirmation statement next due date	22 November 2021
Confirmation statement last made up date	08 November 2020

Annual Accounts
Start Date For Period Covered By Report	2016-11-09
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	31 May 2019

Concept22 Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jordon H.

People with significant control

Jordon H.

Accounts Documents

Company filings

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