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Concilio Limited (No: 04635310)

Address: BISHOPSTONE, 36 CRESCENT ROAD, WORTHING, WEST SUSSEX, BN11 1RL

Status: Active

Incorporated: 13-Jan-2003

Accounts Next Due: 31-Oct-2024

Next Confirmation Statement Due: 27-Jan-2025

Industry Class: 78200 - Temporary employment agency activities

Current Director: ZACHARY SCOTT STEPHENS ( DOB: Nov-1970   From: Jan-2003  )

Resigned Director: JANINE VYE-PARMINTER (   From: Jan-2003   To: Jan-2003  )

Resigned Secretary: ABV CORPORATE SERVICES LIMITED (   From: Jan-2008   To: Jan-2009  )

Resigned Secretary: JAYNE MARIA BELL ( DOB: Jun-1966   From: Jan-2003   To: Jan-2003  )

Resigned Secretary: ADELE PUSEY (   From: Jan-2003   To: Jan-2008  )

Persons of Significant Control:

Mr Zachary Scott Stephens, 36 Crescent Road, Worthing, West Sussex, BN11 1RL: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets / Property, plant and equipment 30,390 17,681 20,468 16,859 38,507 31,365 2,239 1,602 30390.0,17681.0,20468.0,16859.0,38507.0,31365.0,2239.0,1602.0
Current assets 18,215 18,701 18,976 4,332 6,120 9,973 17,472 3,325 18215.0,18701.0,18976.0,4332.0,6120.0,9973.0,17472.0,3325.0
Current assets / Debtors 1,386 11,912 1,355 1,281 4,940 948 436 264 1386.0,11912.0,1355.0,1281.0,4940.0,948.0,436.0,264.0
Current assets / Debtors / Trade debtors / trade receivables 10,941 0.0,10941.0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 16,829 6,789 17,621 3,051 1,180 9,025 17,036 3,061 16829.0,6789.0,17621.0,3051.0,1180.0,9025.0,17036.0,3061.0
Net current assets (liabilities) 8,127 581 -4,129 -18,073 -35,298 -53,510 -43,908 -48,358 8127.0,581.0,-4129.0,-18073.0,-35298.0,-53510.0,-43908.0,-48358.0
Total assets less current liabilities 38,517 18,262 16,339 -1,214 3,209 -22,145 -41,669 -46,756 38517.0,18262.0,16339.0,-1214.0,3209.0,-22145.0,-41669.0,-46756.0
Provisions for liabilities, balance sheet subtotal 3,359 3,889 3,203 7,316 5,980 425 308 0.0,3359.0,3889.0,3203.0,7316.0,5980.0,425.0,308.0
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal 5,980 425 308 0.0,0.0,0.0,0.0,0.0,5980.0,425.0,308.0
Net assets (liabilities) 38,517 14,903 -343 -14,907 -40,813 -67,520 -56,871 -57,596 38517.0,14903.0,-343.0,-14907.0,-40813.0,-67520.0,-56871.0,-57596.0
Equity / share capital and reserves 38,517 14,903 -343 -14,907 -40,813 -67,520 -56,871 -57,596 38517.0,14903.0,-343.0,-14907.0,-40813.0,-67520.0,-56871.0,-57596.0
History Chart

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