Connibel Ltd in Ascot, SL5 7BH

Description

Data updated on: 01-11-2023

The business is located in Ascot registered with number: 07185859. It was established in 2010. The office of this firm is located at Kingswick House Kingswick Drive. The postal code for this address is SL5 7BH. This enterprise's principal business activity number is 69201, that means Accounting and auditing activities. August 31, 2022 is the last time account status updates were filed.

Alexander W. is this specific firm's single director, that was chosen to lead the company in 2010 in March. Since 2010-03-11 Samantha W., had been fulfilling assigned duties for the following company until the resignation in 2022.

Alexander W. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	633	198	1 918	2 211	384	290

Balance Sheet
Cash Bank In Hand	1 500	1 112	6	1 359	4 806	1 598
Cash Bank On Hand						1 598	9 803	4 531		30 464	1 381	4
Current Assets	16 228	16 986	14 454	14 602	13 858	14 051	17 229	12 793	4 948	44 254	23 117	8 131
Debtors	14 728	5 124	6 846	2 843	1 552	2 203	4 926	5 762	4 948	13 790	61 736	8 127
Net Assets Liabilities						290	179		15 676	2 911	46 118	42 821
Net Assets Liabilities Including Pension Asset Liability	633	198	1 918	2 211	384	290
Property Plant Equipment						460	234	677	382	98	25 854	69 227
Stocks Inventory	0	10 750	7 602	10 400	7 500	10 250
Tangible Fixed Assets	11 229	8 203	6 104	5 486	1 063	460
Total Inventories						10 250	2 500	2 500
Other Debtors											57 956

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	631	196	1 916	2 210	382	288
Shareholder Funds	633	198	1 918	2 211	384	290

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 519	3 745	4 054	4 349	4 633	9 370	18 949
Average Number Employees During Period							2	4	4	4	6	7
Bank Borrowings Overdrafts						3 285			11 997	46 500	46 500	43 742
Creditors						3 285	17 284	46 043	39 654	39 442	46 500	43 742
Creditors Due After One Year		14 343	11 578	8 814	6 048	3 285
Creditors Due Within One Year		10 648	7 062	9 063	8 489	10 936
Fixed Assets	11 229	8 203		5 486	1 063		234	50 677	50 382	44 599	65 600	103 622
Increase From Depreciation Charge For Year Property Plant Equipment							226	309	295		8 618	10 331
Investments Fixed Assets								50 000	50 000	44 501	39 746	34 395
Net Current Assets Liabilities	-10 491	6 338	7 392	5 539	5 369	3 115	-55	-33 250	34 706	4 812	-12 982	-17 059
Number Shares Allotted			2	2		2
Other Creditors						714	6 624	17 977	2 370	116	34	16 134
Other Loans Classified Under Investments								50 000		44 501	-4 755	-5 351
Other Taxation Social Security Payable						7 267	7 103	23 289	20 083	37 594	34 268	7 290
Par Value Share			1	1		1
Property Plant Equipment Gross Cost						3 979	3 979	4 731		4 731	35 224	88 176
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			375	1 362	570	103
Tangible Fixed Assets Cost Or Valuation	12 492	12 492	12 867	14 229	3 876	3 979
Tangible Fixed Assets Depreciation	1 263	4 289	6 763	8 743	2 813	3 519
Tangible Fixed Assets Depreciation Charged In Period			2 474	1 980	706	706
Total Additions Including From Business Combinations Property Plant Equipment								752			34 472	53 704
Total Assets Less Current Liabilities	738	14 541	13 496	11 025	6 432	3 575	179	17 427	15 676	49 411	92 618	86 563
Trade Creditors Trade Payables						2 955	3 557	4 777	5 204	1 732	1 797	1 766
Trade Debtors Trade Receivables						2 203	4 926	5 762	4 948	13 176	3 780	8 127
Amounts Owed By Group Undertakings										614
Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 881	752
Disposals Property Plant Equipment											3 979	752
Creditors Due After One Year Total Noncurrent Liabilities	0	14 343
Creditors Due Within One Year Total Current Liabilities	26 719	10 648
Provisions For Liabilities Charges	105	0
Tangible Fixed Assets Depreciation Charge For Period		3 026
Share Premium Account				2 209	382
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 636
Tangible Fixed Assets Disposals					10 923

Company staff

Alexander W.

Role: Director

Appointed: 11 March 2010

Latest update: 13 February 2024

People with significant control

Alexander W.

Notified on 11 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samantha W.

Notified on 11 March 2017

Ceased on 20 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 25 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	25 January 2015
Annual Accounts 28 May 2016
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2016
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 3 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	3 December 2013

Connibel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander W.

Samantha W.

People with significant control

Alexander W.

Samantha W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

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Connibel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander W.

Samantha W.

People with significant control

Alexander W.

Samantha W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2016