Last Conker Ltd in London, NW3 5JS

Description

Data updated on: 01-11-2023

Last Conker Ltd with the registration number 09424962 has been on the market for nine years. The Private Limited Company can be contacted at Regina House, 124 Finchley Road in London and company's area code is NW3 5JS. Its name switch from Hot Knife to Last Conker Ltd occurred on 2020-06-15. This firm's SIC and NACE codes are 90010, that means Performing arts. Last Conker Limited released its latest accounts for the period that ended on 2022/05/31. The latest annual confirmation statement was released on 2023/02/05.

We have one director currently supervising this particular limited company, specifically Chi T. who's been doing the director's assignments since 2015-02-05.

Chi T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Last Conker Ltd 2020-06-15
Hot Knife Limited 2015-02-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	17 364

Balance Sheet
Cash Bank On Hand		36 394	41 044
Current Assets	19 164	70 038	153 077	166 282
Debtors		33 644	119 858
Net Assets Liabilities		-37 784	19 429	9 690
Other Debtors		33 644	110 800
Property Plant Equipment		719	3 915

Capital & Reserves
Called Up Share Capital	137
Profit Loss Account Reserve	-27 728
Shareholder Funds	17 364

Other Financial Data
Accrued Liabilities Deferred Income		59 721	67 404
Accumulated Depreciation Impairment Property Plant Equipment		127	472
Administrative Expenses		22 000	48 075
Average Number Employees During Period		1	1	1
Cost Sales		73 977	51 915
Creditors		83 541	28 848	34 502
Fixed Assets		719	3 914	5 480
Gross Profit Loss		1 545	105 287
Increase From Depreciation Charge For Year Property Plant Equipment			345
Net Current Assets Liabilities	17 364	-13 503	124 229	131 780
Operating Profit Loss		-20 455	57 212
Other Creditors		14 708	14 709
Profit Loss On Ordinary Activities After Tax		-20 455	46 340
Profit Loss On Ordinary Activities Before Tax		-20 455	57 212
Property Plant Equipment Gross Cost		846	4 387
Provisions For Liabilities Balance Sheet Subtotal			13 487	25 343
Taxation Social Security Payable		9 112	12 126
Tax Tax Credit On Profit Or Loss On Ordinary Activities			10 872
Total Additions Including From Business Combinations Property Plant Equipment			3 541
Total Assets Less Current Liabilities		-12 784	128 280	137 397
Trade Creditors Trade Payables			13 430
Trade Debtors Trade Receivables			9 058
Turnover Revenue		75 522	157 202
Creditors Due Within One Year	1 800
Net Assets Liability Excluding Pension Asset Liability	17 364
Number Shares Allotted	3 700
Par Value Share	0
Share Capital Allotted Called Up Paid	37
Share Premium Account	44 955
Accrued Liabilities Not Expressed Within Creditors Subtotal			64 114	71 114
Called Up Share Capital Not Paid Not Expressed As Current Asset			137	137

Company staff

Chi T.

Role: Director

Appointed: 05 February 2015

Latest update: 30 January 2024

People with significant control

Chi T.

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	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
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

Last Conker Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chi T.

People with significant control

Chi T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies