Concrete & Velvet Ltd in London, SE25 6NZ

Description

Data updated on: 01-11-2023

The enterprise named Concrete & Velvet was founded on 2014-03-24 as a Private Limited Company. This enterprise's head office may be found at London on 24 Farnley Road. In case you need to get in touch with the company by mail, the post code is SE25 6NZ. The office registration number for Concrete & Velvet Ltd is 08953617. The company's present name is Concrete & Velvet Ltd. This enterprise's previous customers may remember it also as S Gough Associates, which was used up till 2016-07-13. This enterprise's classified under the NACE and SIC code 74100 which means specialised design activities. Concrete & Velvet Limited filed its latest accounts for the period up to 31st May 2022. The latest confirmation statement was filed on 24th March 2023.

In the following business, the full extent of director's responsibilities have so far been fulfilled by Stuart G. who was appointed 10 years ago.

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

Previous company's names
Concrete & Velvet Ltd 2016-07-13
S Gough Associates Ltd 2014-03-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2022-05-31
Currency
Net Worth	8 714	5 831

Balance Sheet
Cash Bank On Hand		10 124	3 943	15 437	20 063	951	3 617	1 694
Current Assets	20 022	10 124	26 787	17 517	20 063	7 340	9 398	5 504
Debtors	3 332		20 744	2 080		3 185	2 577	606
Net Assets Liabilities		5 831	17 340	12 671	13 331	-631	314	-2 732
Other Debtors				180		3 185	2 577	606
Property Plant Equipment		336	357	285	228	183	146	716
Total Inventories			2 100			3 204	3 204
Cash Bank In Hand	11 690	10 124
Net Assets Liabilities Including Pension Asset Liability	8 714	5 831
Stocks Inventory	5 000
Tangible Fixed Assets		336

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	8 713	5 830
Shareholder Funds	8 714	5 831

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		84	173	245	302	347	384	563
Additions Other Than Through Business Combinations Property Plant Equipment			110					749
Creditors		4 629	9 804	5 131	6 960	8 154	9 230	8 952
Increase From Depreciation Charge For Year Property Plant Equipment			89	72	57	45	37	179
Net Current Assets Liabilities	12 278	5 495	16 983	12 386	13 103	-814	168	-3 448
Other Creditors		2 645	6 903	5 131	2 005	7 207	8 037	8 952
Property Plant Equipment Gross Cost		420	530	530	530	530	530	1 279
Taxation Social Security Payable		1 984	2 901		4 955
Trade Creditors Trade Payables						947	1 193
Trade Debtors Trade Receivables			20 744	1 900
Work In Progress			2 100
Creditors Due Within One Year	7 744	4 629
Fixed Assets		336
Number Shares Allotted	1	1
Par Value Share	1	1
Accruals Deferred Income	3 564
Share Capital Allotted Called Up Paid	1
Total Assets Less Current Liabilities	12 278
Amount Specific Advance Or Credit Directors	331
Value Shares Allotted	1	1

Company staff

Stuart G.

Role: Director

Appointed: 24 March 2014

Latest update: 23 March 2024

People with significant control

Stuart G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2014-03-24
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	18 December 2014
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts 19 August 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	19 August 2016

Concrete & Velvet Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart G.

People with significant control

Stuart G.

Accounts Documents

Company filings

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