Integral Concierge Services Limited in London, W1B 3HH

Description

Data updated on: 01-11-2023

Integral Concierge Services started its operations in 2011 as a Private Limited Company under the ID 07808427. This particular firm has operated for thirteen years and it's currently active. The company's registered office is based in London at 3rd Floor, 207. Anyone could also locate the company by its postal code, W1B 3HH. This firm's SIC and NACE codes are 96090 which stands for Other service activities not elsewhere classified. Mon, 31st Oct 2022 is the last time when company accounts were filed.

According to the latest data, the company is supervised by a solitary managing director: Elena A., who was assigned this position on 2011-10-13.

Elena A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	9 491	-3 309		22 969	30 385

Balance Sheet
Current Assets	18 059	22 703	17 283	35 700	69 114	80 005	31 889	22 798	49 419	80 799	31 089
Net Assets Liabilities					30 385	21 520	12 603	234	12 682	22 112	11 157
Cash Bank In Hand	18 059	22 553	15 979	29 100	65 378
Debtors		150	1 304	6 600	3 736
Net Assets Liabilities Including Pension Asset Liability	9 491	-3 309	10 136	22 969	30 385
Tangible Fixed Assets			377	232	5 770

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	9 490	-3 310	10 135	22 968	30 384
Shareholder Funds	9 491	-3 309		22 969	30 385

Other Financial Data
Version Production Software								2 021	2 022
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors					44 499	62 101	21 862	23 407	37 806	59 946	22 022
Fixed Assets					5 770	3 616	2 576	843	1 069	1 259	2 090
Net Current Assets Liabilities	14 987	4 167	10 011	22 737	24 615	17 904	10 027	-609	11 613	20 853	9 067
Total Assets Less Current Liabilities	14 987	4 167	10 388	22 969	30 385	21 520	12 603	234	12 682	22 112	11 157
Capital Employed		-3 309	10 136	22 969
Creditors Due After One Year	5 496	7 476	252
Creditors Due Within One Year	3 072	18 536	7 272	12 963	44 499
Number Shares Allotted		1			1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			483		7 305
Tangible Fixed Assets Cost Or Valuation			483	483	7 788
Tangible Fixed Assets Depreciation			106	251	2 018
Tangible Fixed Assets Depreciation Charged In Period			106	145	1 767

Company staff

Elena A.

Role: Director

Appointed: 13 October 2011

Latest update: 5 May 2024

People with significant control

Elena A.

Notified on 13 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	23 July 2014
Annual Accounts 23 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	23 July 2016
Annual Accounts 23 July 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	23 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 25 July 2015
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	25 July 2015

Integral Concierge Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elena A.

Nikolay A.

People with significant control

Elena A.

Accounts Documents

Company filings

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