Concierge Practitioners Ni Limited
2nd Floor 43 Broomfield Road CM1 1SY Chelmsford
Number: 08011742
Incorporation date: 2012-03-29
Dissolution date: 2017-09-05
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Concierge Practitioners Ni came into being in 2012 as a company enlisted under no 08011742, located at CM1 1SY Chelmsford at 2nd Floor. Its last known status was dissolved. Concierge Practitioners Ni had been offering its services for five years.
Lars S. was the following enterprise's managing director, appointed in 2016 in November.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | |||
| Net Worth | 8 805 | 13 518 | 20 084 |
| Balance Sheet | |||
| Cash Bank In Hand | 6 531 | 1 338 | 3 235 |
| Current Assets | 31 345 | 49 307 | 59 220 |
| Debtors | 24 814 | 47 969 | 55 985 |
| Net Assets Liabilities Including Pension Asset Liability | 8 805 | 13 518 | 20 084 |
| Tangible Fixed Assets | 15 499 | 27 094 | 17 448 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 8 705 | 13 418 | 19 984 |
| Shareholder Funds | 8 805 | 13 518 | 20 084 |
| Other Financial Data | |||
| Creditors Due After One Year | 26 000 | 40 059 | |
| Creditors Due Within One Year | 12 115 | 17 824 | 56 759 |
| Fixed Assets | 15 575 | 27 094 | 17 623 |
| Intangible Fixed Assets Additions | 850 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 850 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 850 | ||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 850 | ||
| Intangible Fixed Assets Cost Or Valuation | 850 | ||
| Intangible Fixed Assets Disposals | 850 | ||
| Investments Fixed Assets | 76 | 175 | |
| Net Current Assets Liabilities | 19 230 | 31 483 | 2 461 |
| Number Shares Allotted | 100 | 100 | |
| Other Debtors Due After One Year | 24 814 | 47 969 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 5 000 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 18 367 | 8 542 | |
| Tangible Fixed Assets Cost Or Valuation | 15 499 | 33 866 | 26 232 |
| Tangible Fixed Assets Depreciation | 6 772 | 8 784 | |
| Tangible Fixed Assets Depreciation Charged In Period | 6 772 | 5 247 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 235 | ||
| Tangible Fixed Assets Disposals | 16 176 | ||
| Total Assets Less Current Liabilities | 34 805 | 58 577 | 20 084 |
Role: Corporate Director
Appointed: 01 November 2016
Address: 43 Broomfield Road, Chelmsford, CM1 1SY, England
Latest update: 25 October 2023
Role: Director
Appointed: 01 November 2016
Latest update: 25 October 2023
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Confirmation statement next due date | 25 February 2018 |
| Return last made up date | 11 February 2016 |
| Annual Accounts 1 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 1 January 2015 |
| 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 |
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