Conciergeuk Limited in Weston-super-mare, BS23 2QZ

Description

Data updated on: 01-11-2023

This Conciergeuk Limited firm has been operating offering its services for at least ten years, as it's been founded in 2014. Started with Companies House Reg No. 09031757, Conciergeuk was set up as a Private Limited Company with office in 2 Stafford Place, Weston-super-mare BS23 2QZ. The firm's declared SIC number is 96090 - Other service activities not elsewhere classified. Conciergeuk Ltd reported its account information for the period that ended on 31st May 2022. Its most recent confirmation statement was filed on 10th October 2023.

We have 1 managing director now managing this particular limited company, specifically Wayne H. who's been doing the director's assignments for ten years. Since 2014 Beth H., had performed assigned duties for this limited company up to the moment of the resignation in 2014.

Wayne H. is the individual who controls 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	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	713	2 571

Balance Sheet
Current Assets	1	538	13 796	11 625	23 178	21 057	37 816	81 297	63 724
Net Assets Liabilities			2 571	3 706	3 755	22	35 342	34 093	4 865
Cash Bank In Hand		371
Debtors	1	167
Net Assets Liabilities Including Pension Asset Liability	1	713	2 571
Tangible Fixed Assets		1 757

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		712
Shareholder Funds	1	713	2 571

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 936	982	813	926	1 726	1 135
Average Number Employees During Period					2	2	2	4	3
Creditors			12 718	9 738	20 083	21 536	76 724	77 922	12 564
Fixed Assets		1 757	1 493	1 819	1 546	1 314	4 492	4 805	4 840
Net Current Assets Liabilities	1	-1 044	1 999	3 823	3 191	479	11 092	12 828	51 160
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					96
Total Assets Less Current Liabilities	1	713	3 492	3 706	4 737	835	34 416	8 180	56 000
Accruals Deferred Income		777	921
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year		805	11 797
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		2 067
Tangible Fixed Assets Cost Or Valuation		2 067
Tangible Fixed Assets Depreciation		310
Tangible Fixed Assets Depreciation Charged In Period		310

Company staff

Wayne H.

Role: Director

Appointed: 01 November 2014

Latest update: 27 January 2024

People with significant control

Wayne H.

Notified on 6 April 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 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2014-05-09
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	8 February 2016
Annual Accounts 21 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	21 February 2017
Annual Accounts 28 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	28 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

Conciergeuk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne H.

Beth H.

People with significant control

Wayne H.

Accounts Documents

Company filings

Filing category

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