SELECT CONCIERGE LIMITED, West Lancashire, Великобритания

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

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2015

Прибыль / (убыток): £-25.2K

Основные показатели

Прибыль / (убыток)

2015£-25 214

2016£-25 214

2017—

2018—

2019—

Общие активы

2015£-25 114

2016£-25 114

2017£-4 874

2018£1 468

2019£2 835

Equity

2015—

2016—

2017£-4 874

2018£1 468

2019£2 835

Current Assets

2015£177 919

2016£177 919

2017£373 798

2018£364 518

2019£240 048

Net Current Assets Liabilities

2015£-26 312

2016£-26 312

2017£-6 018

2018£-259

2019£200

Total Assets Less Current Liabilities

2015£-25 114

2016£-25 114

2017£-4 874

2018£1 468

2019£2 835

Cash Bank On Hand

2015—

2016—

2017£83 889

2018£110 884

2019£43 887

Debtors

2015£111 509

2016£111 509

2017£289 909

2018£253 634

2019£196 161

Other Debtors

2015—

2016—

2017£45 899

2018£222 514

2019£165 041

Creditors

2015—

2016—

2017£379 816

2018£364 777

2019£239 848

Trade Creditors Trade Payables

2015—

2016—

2017£0

2018£14 296

2019£9 671

Other Creditors

2015—

2016—

2017£371 329

2018£244 884

2019£158 333

Number Shares Allotted

2015100

2016100

2017—

2018—

2019—

Number Shares Issued Fully Paid

2015—

2016—

2017100

2018100

2019100

Par Value Share

2015£1

2016£1

2017£1

2018£1

2019£1

Average Number Employees During Period

2015—

2016—

20173

20183

20194

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£1 179

2018£2 057

2019£0

Amount Specific Advance Or Credit Directors

2015—

2016—

2017£0

2018£129 851

2019£91 785

Amount Specific Advance Or Credit Made In Period Directors

2015—

2016—

2017—

2018£0

2019£76 066

Amount Specific Advance Or Credit Repaid In Period Directors

2015—

2016—

2017£0

2018£129 851

2019£38 000

Called Up Share Capital

2015£100

2016£100

2017—

2018—

2019—

Cash Bank In Hand

2015£66 410

2016£66 410

2017—

2018—

2019—

Creditors Due Within One Year

2015£204 231

2016£204 231

2017—

2018—

2019—

Debtors Due After One Year

2015£-15 257

2016£-15 257

2017—

2018—

2019—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£61

2018—

2019£2 057

Disposals Property Plant Equipment

2015—

2016—

2017£306

2018—

2019£5 770

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£581

2018£878

2019—

Other Taxation Social Security Payable

2015—

2016—

2017£8 487

2018£105 597

2019£71 844

Profit Loss Account Reserve

2015£-25 214

2016£-25 214

2017—

2018—

2019—

Property Plant Equipment

2015—

2016—

2017£1 144

2018£1 727

2019£2 635

Property Plant Equipment Gross Cost

2015—

2016—

2017£2 906

2018£4 692

2019£0

Share Capital Allotted Called Up Paid

2015£100

2016£100

2017—

2018—

2019—

Shareholder Funds

2015£-25 114

2016£-25 114

2017—

2018—

2019—

Tangible Fixed Assets

2015£1 198

2016£1 198

2017—

2018—

2019—

Tangible Fixed Assets Additions

2015£1 497

2016£306

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2015£1 497

2016£1 803

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2015£299

2016£659

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2015£299

2016£360

2017—

2018—

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017£1 409

2018£1 786

2019£1 078

Trade Debtors Trade Receivables

2015—

2016—

2017£25 330

2018£31 120

2019£31 120

Метрика	2015	2016	2017	2018	2019
Прибыль / (убыток)	£-25 214	£-25 214	—	—	—
Общие активы	£-25 114	£-25 114	£-4 874	£1 468	£2 835
Equity	—	—	£-4 874	£1 468	£2 835
Current Assets	£177 919	£177 919	£373 798	£364 518	£240 048
Net Current Assets Liabilities	£-26 312	£-26 312	£-6 018	£-259	£200
Total Assets Less Current Liabilities	£-25 114	£-25 114	£-4 874	£1 468	£2 835
Cash Bank On Hand	—	—	£83 889	£110 884	£43 887
Debtors	£111 509	£111 509	£289 909	£253 634	£196 161
Other Debtors	—	—	£45 899	£222 514	£165 041
Creditors	—	—	£379 816	£364 777	£239 848
Trade Creditors Trade Payables	—	—	£0	£14 296	£9 671
Other Creditors	—	—	£371 329	£244 884	£158 333
Number Shares Allotted	100	100	—	—	—
Number Shares Issued Fully Paid	—	—	100	100	100
Par Value Share	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	3	3	4
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£1 179	£2 057	£0
Amount Specific Advance Or Credit Directors	—	—	£0	£129 851	£91 785
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	£0	£76 066
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	£0	£129 851	£38 000
Called Up Share Capital	£100	£100	—	—	—
Cash Bank In Hand	£66 410	£66 410	—	—	—
Creditors Due Within One Year	£204 231	£204 231	—	—	—
Debtors Due After One Year	£-15 257	£-15 257	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£61	—	£2 057
Disposals Property Plant Equipment	—	—	£306	—	£5 770
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£581	£878	—
Other Taxation Social Security Payable	—	—	£8 487	£105 597	£71 844
Profit Loss Account Reserve	£-25 214	£-25 214	—	—	—
Property Plant Equipment	—	—	£1 144	£1 727	£2 635
Property Plant Equipment Gross Cost	—	—	£2 906	£4 692	£0
Share Capital Allotted Called Up Paid	£100	£100	—	—	—
Shareholder Funds	£-25 114	£-25 114	—	—	—
Tangible Fixed Assets	£1 198	£1 198	—	—	—
Tangible Fixed Assets Additions	£1 497	£306	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1 497	£1 803	—	—	—
Tangible Fixed Assets Depreciation	£299	£659	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£299	£360	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£1 409	£1 786	£1 078
Trade Debtors Trade Receivables	—	—	£25 330	£31 120	£31 120

SELECT CONCIERGE LIMITED

Резюме

Право и статус

Временная шкала (15 событий)

Адрес обновлен

Адрес обновлен

Назначение Sufyan Gulam Ismail (человек)

Сеть

Владение и управление

Persons with significant control

Officers & directors

Временная шкала владения (1 изменений)

Назначение Sufyan Gulam Ismail (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании SELECT CONCIERGE LIMITED

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Withdrawal of striking off application

Voluntary strike-off action has been suspended

First Gazette notice for voluntary strike-off

Strike off from register

Companexia Document AI

Confirmation statement

Change of details for person with significant control

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