CONFIDO GROUP LTD, Norwich, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2016

Chiffre d'affaires: £110.1K

Chiffres clés

Chiffre d'affaires

2016£110 125

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Bénéfice / (perte)

2016£14 059

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total des actifs

2016£14 061

2017£2

2018£2

2019£2

2020£2

2021£225 489

2022£2

2023£2

2024£2

Net Assets Liabilities

2016£14 061

2017£60 905

2018£122 359

2019£184 148

2020£225 488

2021£225 489

2022£365 023

2023£320 916

2024£293 875

Equity

2016£14 061

2017£2

2018£2

2019£2

2020£2

2021£225 489

2022£2

2023£2

2024£2

Current Assets

2016£64 878

2017£129 956

2018£197 014

2019£238 976

2020£373 261

2021£373 260

2022£420 904

2023£327 267

2024£293 061

Net Current Assets Liabilities

2016—

2017£59 867

2018£121 840

2019£183 557

2020£225 332

2021£275 333

2022£390 023

2023£320 916

2024£292 261

Total Assets Less Current Liabilities

2016£32 712

2017£60 905

2018£122 359

2019£184 148

2020£225 488

2021£275 489

2022£390 023

2023£320 916

2024£293 875

Cash Bank On Hand

2016—

2017£73 115

2018£79 039

2019£169 960

2020£249 367

2021£249 367

2022£229 359

2023£255 061

2024£6 086

Debtors

2016—

2017£27 092

2018£77 769

2019£20 020

2020£45 437

2021£45 436

2022£2 321

2023£4 435

2024£286 975

Other Debtors

2016—

2017£5 975

2018£76 085

2019£0

2020—

2021£45 436

2022£16 782

2023—

2024—

Creditors

2016£32 166

2017£70 089

2018£75 174

2019£55 419

2020£147 929

2021£97 927

2022£25 000

2023£6 351

2024£800

Trade Creditors Trade Payables

2016—

2017—

2018—

2019£0

2020£2

2021£1

2022—

2023£0

2024£800

Other Creditors

2016—

2017£39 050

2018£39 050

2019£39 050

2020£39 050

2021£59 854

2022£39 050

2023—

2024—

Number Shares Issued Fully Paid

2016—

2017—

2018—

2019—

2020—

2021—

20222

2023—

2024—

Par Value Share

2016—

2017—

2018—

2019—

2020—

2021—

2022£1

2023—

2024—

Average Number Employees During Period

2016—

2017—

20180

20192

20202

20212

20222

20231

20240

Accrued Liabilities Deferred Income

2016—

2017£16 543

2018£1 709

2019£400

2020£400

2021—

2022—

2023—

2024—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2016£-18 651

2017£-18 651

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017—

2018£1 038

2019£1 571

2020£2 113

2021£2 269

2022£2 269

2023£2 269

2024£2 343

Amounts Owed By Directors

2016—

2017—

2018£-19

2019£-5 616

2020—

2021—

2022—

2023—

2024—

Amounts Owed To Directors

2016—

2017—

2018£22

2019—

2020£20 404

2021—

2022—

2023—

2024—

Bank Borrowings Overdrafts

2016—

2017—

2018£10 000

2019£1 280

2020£61 114

2021£50 000

2022£25 000

2023£5 928

2024—

Corporation Tax Payable

2016—

2017£10 916

2018£24 393

2019£14 689

2020£26 959

2021—

2022—

2023—

2024—

Finished Goods

2016—

2017£29 749

2018£40 206

2019£48 996

2020£78 457

2021—

2022—

2023—

2024—

Fixed Assets

2016—

2017£1 038

2018£519

2019£591

2020£156

2021—

2022—

2023£0

2024£1 614

Further Item Debtors Component Total Debtors

2016—

2017£641

2018£0

2019—

2020—

2021—

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017—

2018£519

2019£533

2020£542

2021£156

2022—

2023—

2024£74

Other Inventories

2016—

2017—

2018—

2019—

2020—

2021—

2022£189 224

2023£67 771

2024—

Other Taxation Social Security Payable

2016—

2017—

2018—

2019—

2020£-1

2021£26 958

2022£10 620

2023—

2024—

Prepayments Accrued Income

2016—

2017—

2018—

2019£0

2020£38 177

2021—

2022—

2023—

2024—

Profit Loss On Ordinary Activities Before Tax

2016£17 579

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2016—

2017£1 038

2018£519

2019£591

2020£591

2021£156

2022£0

2023£0

2024£0

Property Plant Equipment Gross Cost

2016—

2017—

2018£1 557

2019£2 162

2020£2 269

2021£2 269

2022£2 269

2023£2 269

2024£3 957

Raw Materials Consumables Used

2016£87 937

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Recoverable Value-added Tax

2016—

2017—

2018£1 665

2019£14 404

2020£7 259

2021—

2022—

2023—

2024—

Staff Costs Employee Benefits Expense

2016£1 456

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2016£3 520

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2017—

2018£0

2019£605

2020£107

2021—

2022—

2023—

2024£1 688

Total Inventories

2016—

2017£29 749

2018£40 206

2019£48 996

2020£78 457

2021£78 457

2022£189 224

2023£67 771

2024£0

Trade Debtors Trade Receivables

2016—

2017£19 792

2018£0

2019—

2020—

2021—

2022—

2023—

2024—

Turnover Revenue

2016£110 125

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Value-added Tax Payable

2016—

2017£3 580

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Métrique	2016	2017	2018	2019	2020	2021	2022	2023	2024
Chiffre d'affaires	£110 125	—	—	—	—	—	—	—	—
Bénéfice / (perte)	£14 059	—	—	—	—	—	—	—	—
Total des actifs	£14 061	£2	£2	£2	£2	£225 489	£2	£2	£2
Net Assets Liabilities	£14 061	£60 905	£122 359	£184 148	£225 488	£225 489	£365 023	£320 916	£293 875
Equity	£14 061	£2	£2	£2	£2	£225 489	£2	£2	£2
Current Assets	£64 878	£129 956	£197 014	£238 976	£373 261	£373 260	£420 904	£327 267	£293 061
Net Current Assets Liabilities	—	£59 867	£121 840	£183 557	£225 332	£275 333	£390 023	£320 916	£292 261
Total Assets Less Current Liabilities	£32 712	£60 905	£122 359	£184 148	£225 488	£275 489	£390 023	£320 916	£293 875
Cash Bank On Hand	—	£73 115	£79 039	£169 960	£249 367	£249 367	£229 359	£255 061	£6 086
Debtors	—	£27 092	£77 769	£20 020	£45 437	£45 436	£2 321	£4 435	£286 975
Other Debtors	—	£5 975	£76 085	£0	—	£45 436	£16 782	—	—
Creditors	£32 166	£70 089	£75 174	£55 419	£147 929	£97 927	£25 000	£6 351	£800
Trade Creditors Trade Payables	—	—	—	£0	£2	£1	—	£0	£800
Other Creditors	—	£39 050	£39 050	£39 050	£39 050	£59 854	£39 050	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	2	—	—
Par Value Share	—	—	—	—	—	—	£1	—	—
Average Number Employees During Period	—	—	0	2	2	2	2	1	0
Accrued Liabilities Deferred Income	—	£16 543	£1 709	£400	£400	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	£-18 651	£-18 651	—	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£1 038	£1 571	£2 113	£2 269	£2 269	£2 269	£2 343
Amounts Owed By Directors	—	—	£-19	£-5 616	—	—	—	—	—
Amounts Owed To Directors	—	—	£22	—	£20 404	—	—	—	—
Bank Borrowings Overdrafts	—	—	£10 000	£1 280	£61 114	£50 000	£25 000	£5 928	—
Corporation Tax Payable	—	£10 916	£24 393	£14 689	£26 959	—	—	—	—
Finished Goods	—	£29 749	£40 206	£48 996	£78 457	—	—	—	—
Fixed Assets	—	£1 038	£519	£591	£156	—	—	£0	£1 614
Further Item Debtors Component Total Debtors	—	£641	£0	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£519	£533	£542	£156	—	—	£74
Other Inventories	—	—	—	—	—	—	£189 224	£67 771	—
Other Taxation Social Security Payable	—	—	—	—	£-1	£26 958	£10 620	—	—
Prepayments Accrued Income	—	—	—	£0	£38 177	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	£17 579	—	—	—	—	—	—	—	—
Property Plant Equipment	—	£1 038	£519	£591	£591	£156	£0	£0	£0
Property Plant Equipment Gross Cost	—	—	£1 557	£2 162	£2 269	£2 269	£2 269	£2 269	£3 957
Raw Materials Consumables Used	£87 937	—	—	—	—	—	—	—	—
Recoverable Value-added Tax	—	—	£1 665	£14 404	£7 259	—	—	—	—
Staff Costs Employee Benefits Expense	£1 456	—	—	—	—	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	£3 520	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£0	£605	£107	—	—	—	£1 688
Total Inventories	—	£29 749	£40 206	£48 996	£78 457	£78 457	£189 224	£67 771	£0
Trade Debtors Trade Receivables	—	£19 792	£0	—	—	—	—	—	—
Turnover Revenue	£110 125	—	—	—	—	—	—	—	—
Value-added Tax Payable	—	£3 580	—	—	—	—	—	—	—

CONFIDO GROUP LTD

Résumé

Juridique et statut

Chronologie (26 événements)

Statut modifié

Adresse mise à jour

Nomination Sarah Boyd (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 3)

Démission Sarah Boyd (personne)

Nomination James Ryan Boyd (personne)

Nomination Sarah Boyd (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de CONFIDO GROUP LTD

Gazette Dissolved Liquidation

Return of final meeting in a members' voluntary winding up

Liquidators' statement of receipts and payments to 2 July 2025

Total exemption full accounts made up to 2 July 2024

Previous accounting period shortened from 31 December 2024 to 2 July 2024

Change of registered office address

Declaration of solvency

Companexia Document AI

Appointment of a voluntary liquidator

Resolutions LRESSP ‐ Special resolution to wind up on 2024-07-03

Parcourir plus d'entreprises & personnes

Santé financière

Marges

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Créances et dettes fournisseurs

Structure du capital