Concordia Consulting Limited, SW6 6LZ

Description

Data updated on: 01-11-2023

04197827 is a reg. no. assigned to Concordia Consulting Limited. This company was registered as a Private Limited Company on 2001-04-10. This company has been active on the market for 23 years. This company may be gotten hold of in 32 Holyport Road London in Fulham. The head office's zip code assigned to this address is SW6 6LZ. The firm's registered with SIC code 98000, that means Residents property management. Its latest filed accounts documents describe the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-03-17.

For the company, a number of director's obligations have so far been carried out by Nicholas H. and Simon H.. When it comes to these two executives, Simon H. has carried on with the company the longest, having been a vital part of officers' team since 2001.

Simon H. 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	2011-04-30	2012-04-30	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	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
Net Worth	-89 046	-89 332	-87 831	-83 402	-60 817

Balance Sheet
Current Assets	397 382	409 880	437 391	443 294	444 196	443 893	444 112	81 524	101 429	20 204	50 495	34 127
Net Assets Liabilities						-33 492	-9 471	3 287	25 179	94 551	4 663 113	4 807 943
Cash Bank In Hand	2 146	105		252	104
Debtors	512	145		367	243
Net Assets Liabilities Including Pension Asset Liability	-89 046	-89 332	-87 831	-83 402	-60 817	-33 492
Stocks Inventory	394 724	409 630	437 391	442 675	443 849
Tangible Fixed Assets		1 436	1 061	247

Capital & Reserves
Called Up Share Capital	5	5	5	5	5
Profit Loss Account Reserve	-84 721	-85 007	-83 506	-83 407	-56 492
Shareholder Funds	-89 046	-89 332	-87 831	-83 402	-60 817

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						800	-800	-800
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						566 159	542 171	11 114	9 020	8 389	37 163	69 604
Fixed Assets	85 000	86 436	86 061	85 247	85 000	89 330	89 330	450 035	450 035	500 000	7 465 080	7 460 435
Net Current Assets Liabilities	-174 046	-175 768	-173 892	-168 649	-145 817	-122 022	-98 001	70 410	92 409	11 815	13 332	35 477
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					58	58	58
Total Assets Less Current Liabilities	-89 046	-89 332	-88 058	-83 402	-56 263	-32 692	-8 671	520 445	542 444	511 815	7 478 412	7 424 958
Creditors Due Within One Year Total Current Liabilities	571 428	585 648
Revaluation Reserve	-4 330	-4 330
Tangible Fixed Assets Additions		1 846	904
Tangible Fixed Assets Cost Or Valuation	0	1 846	2 750	2 750	2 750
Tangible Fixed Assets Depreciation	0	410	1 689	2 503	2 750
Tangible Fixed Assets Depreciation Charge For Period		410
Total Investments Fixed Assets	85 000	85 000
Accruals Deferred Income					800	800
Capital Reserves					-57 063	-33 492
Creditors Due Within One Year		585 648	611 510	611 943	590 013	565 973
Investments Fixed Assets		85 000	85 000	85 000	85 000
Other Aggregate Reserves		-4 330	-4 330	-4 330	-4 330
Tangible Fixed Assets Depreciation Charged In Period			1 279	814	247