Company information:
Concierge U Limited (No: 10781545)
Address: HARRODS AVIATION FIRST AVENUE, LONDON STANSTED AIRPORT, STANSTED, CM24 1QQ, ENGLAND
Status: Active
Incorporated: 20-May-2017
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 14-May-2025
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: JOHN JOEL BRUTNELL ( DOB: Jul-1976 From: Sep-2017 )
Current Director: JOHN JOEL BRUTNELL ( DOB: Jul-1976 From: Sep-2017 )
Current Director: TRACY LYN NORTON ( DOB: Jul-1966 From: Sep-2017 )
Current Director: TRACY LYN NORTON ( DOB: Jul-1966 From: Sep-2017 )
Current Secretary: BROUGHTON SECRETARIES LIMITED ( From: May-2017 )
Resigned Director: MARION LOUISE DE CARTE ( DOB: Jul-1966 From: Sep-2017 To: Sep-2017 )
Resigned Director: JAIME ADELE MASTERS ( From: Aug-2017 To: Nov-2017 )
Resigned Director: GORDON JOHN MUNDY ( From: May-2017 To: Nov-2018 )
Resigned Director: BRENDAN THOMAS MURPHY ( DOB: Oct-1960 From: Nov-2017 To: Mar-2023 )
Resigned Director: STEPHEN WATERMEYER WILSON ( DOB: Jun-1979 From: Sep-2017 To: Sep-2017 )
Persons of Significant Control:
Dermot Fachtna Desmond, Douglas Chambers North Quay, Douglas, Isle Of Man, IM1 4LA, United Kingdom: Right to appoint and remove directors (Notified: 2017-05-20)
Company Accounts Summary (£)
| Item | 2021-12-31 | 2022-12-31 | Chart |
|---|---|---|---|
| Fixed assets | 27,836 | 34,934 | 27836.0,34934.0 |
| Fixed assets / Intangible assets | 831 | 7,440 | 831.0,7440.0 |
| Fixed assets / Property, plant and equipment | 27,005 | 27,494 | 27005.0,27494.0 |
| Current assets | 9,461,688 | 11,549,376 | 9461688.0,11549376.0 |
| Current assets / Debtors | 5,553,722 | 8,896,318 | 5553722.0,8896318.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 4,963,523 | 6,625,085 | 4963523.0,6625085.0 |
| Current assets / Debtors / Prepayments and accrued income | 30,407 | 907,657 | 30407.0,907657.0 |
| Current assets / Cash at bank and on hand | 3,907,966 | 2,653,058 | 3907966.0,2653058.0 |
| Net current assets (liabilities) | -610,781 | -83,351 | -610781.0,-83351.0 |
| Total assets less current liabilities | -582,945 | -48,417 | -582945.0,-48417.0 |
| Net assets (liabilities) | -582,945 | -48,417 | -582945.0,-48417.0 |
| Equity / share capital and reserves | 582,945 | 48,417 | 582945.0,48417.0 |