Connelluk Limited in London, SW17 0NB

Description

Data updated on: 01-11-2023

Connelluk Limited with reg. no. 05231962 has been in this business field for twenty years. The Private Limited Company can be contacted at 890 Garratt Lane, , London and company's post code is SW17 0NB. The enterprise's SIC code is 64999 which means Financial intermediation not elsewhere classified. Connelluk Ltd released its latest accounts for the financial period up to 2022-09-30. The company's latest confirmation statement was released on 2023-09-15.

In order to satisfy the client base, the business is constantly developed by a body of two directors who are Carl C. and Wayne C.. Their work been of critical use to this specific business since June 1, 2005. To support the directors in their duties, the business has been utilizing the skillset of Wayne C. as a secretary for the last thirteen years.

Carl C. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-6 137	987	1 395		3 401	6 488

Balance Sheet
Cash Bank On Hand						13 806	6 165	6 444	2 610	26 787	3 060	3 906
Current Assets	1 799	491	179	4 822	9 903	19 662	6 165	6 444	7 222	45 371	47 019	71 422
Debtors	1 380				7 846	5 856			4 612	18 584	43 959	67 516
Net Assets Liabilities						6 488	4 061	361	1 806	1 482	408	747
Other Debtors						5 856			4 612	18 584	43 959	67 516
Property Plant Equipment						1 171	14 897	14 343	11 474	9 179	7 343	5 875
Cash Bank In Hand	419	491	179	4 822	2 057	13 806
Net Assets Liabilities Including Pension Asset Liability	-6 137	987	1 395	1 901	3 401	6 488
Intangible Fixed Assets		2 860	2 288
Tangible Fixed Assets	3 813	2 860	2 288	1 830	1 464	1 171

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-6 139	985	1 393	1 899	3 399	6 486
Shareholder Funds	-6 137	987	1 395		3 401	6 488

Other Financial Data
Version Production Software									2 020	2 022		2 024
Accrued Liabilities											1 800	1 560
Accumulated Depreciation Impairment Property Plant Equipment						6 276	10 000	13 586	16 455	18 750	20 586	22 054
Additions Other Than Through Business Combinations Property Plant Equipment							17 450	3 032
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings										38 000	38 000	38 000
Creditors						14 345	17 001	20 426	16 890	15 068	15 954	38 550
Deferred Income												21 358
Increase From Depreciation Charge For Year Property Plant Equipment							3 724	3 586	2 869	2 295	1 836	1 468
Loans From Directors								3 517
Net Current Assets Liabilities	-9 950	-1 873	-893	71	1 937	5 317	-10 836	-13 982	-9 668	30 303	31 065	32 872
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2
Number Shares Allotted						2	2	2	2	2	2	2
Par Value Share				1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						7 447	24 897	27 929	27 929	27 929	27 929	27 929
Taxation Social Security Payable						14 345	14 571	14 609	14 590	15 068	14 154	15 632
Total Assets Less Current Liabilities	-6 137	987	1 395						1 806	39 482	38 408	38 747
Trade Creditors Trade Payables							2 430	2 300	2 300
Capital Employed			1 395	1 901	3 401
Creditors Due Within One Year	11 749	2 366	1 072	4 751	7 966	14 345
Called Up Share Capital Not Paid Not Expressed As Current Asset		2
Fixed Assets	3 813	2 860	2 288
Intangible Fixed Assets Aggregate Amortisation Impairment		4 587	5 159
Intangible Fixed Assets Amortisation Charged In Period			572
Intangible Fixed Assets Cost Or Valuation		7 447	7 447
Tangible Fixed Assets Cost Or Valuation	7 447	7 447	7 447	7 447	7 447	7 447
Tangible Fixed Assets Depreciation	3 634	4 587	5 159	5 617	5 983	6 276
Tangible Fixed Assets Depreciation Charged In Period		953		458	366	293
Share Capital Allotted Called Up Paid			2	2	2	2