New-concept-consulting Limited in St. Ives, PE27 5BN

Description

Data updated on: 01-11-2023

This New-concept-consulting Limited firm has been operating in this business for fourteen years, having started in 2010. Started with Registered No. 07370441, New-concept-consulting is categorised as a Private Limited Company with office in 12 The Broadway, St. Ives PE27 5BN. This company's SIC code is 66210 which means Risk and damage evaluation. New-concept-consulting Ltd released its account information for the period up to 2022-09-30. The most recent confirmation statement was released on 2023-09-09.

Presently, this specific business is overseen by 1 director: Sandra T., who was selected to lead the company in 2011. That business had been overseen by Steven T. till 1st August 2011.

Samdra T. 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	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
Currency
Net Worth	-2 254	380	420	-17	-397	-723

Balance Sheet
Current Assets	25 280	29 752	9 122	383	263		87	27	17
Net Assets Liabilities						-724	-634	-934	-234	-491
Cash Bank In Hand	1 129	22 637	97	74	24
Debtors	24 151	7 115	9 025	309	239
Net Assets Liabilities Including Pension Asset Liability	-2 254	380	420	-17	-397	-723
Tangible Fixed Assets	673	504	335

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 354	280	320	-117	-497	-823
Shareholder Funds	-2 254	380	420	-17	-397	-723

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-240	-240	-240	-240	-240
Accumulated Depreciation Impairment Property Plant Equipment										897
Amounts Owed To Related Parties										252
Average Number Employees During Period									1	1
Creditors						484	481	721	11	491
Number Shares Issued Fully Paid										100
Other Creditors										-1
Other Payables Accrued Expenses										240
Par Value Share					1	1
Profit Loss						-326	89	-300
Property Plant Equipment Gross Cost										897
Raw Materials Consumables Used						61 304	72 240	67 154
Total Assets Less Current Liabilities	-2 254	380	420	-17		-484	-394	-694	6	-251
Turnover Revenue						61 304	72 390	67 154
Creditors Due Within One Year	28 207	29 876	9 037	400	660	723
Number Shares Allotted				100	100	100
Fixed Assets	673	504	335
Net Current Assets Liabilities	-2 927	-124	85	-17
Tangible Fixed Assets Cost Or Valuation	897	897	897	897
Tangible Fixed Assets Depreciation	224	393	562	897
Tangible Fixed Assets Depreciation Charged In Period		169		335
Value Shares Allotted				100	100	100

Company staff

Sandra T.

Role: Director

Appointed: 01 August 2011

Latest update: 25 March 2024

People with significant control

Samdra T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	17 June 2015
Annual Accounts 17 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	17 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 10 June 2016
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	10 June 2016

New-concept-consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra T.

Steven T.

People with significant control

Samdra T.

Accounts Documents

Company filings

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