CONCORDE SOLUTIONS LTD
Previous name
PKM CONSULTANCY LIMITED - 2007-01-04
Standard Industrial Classification
62090 - Other Information Technology Service Activities
62020 - Information Technology Consultancy Activities
63110 - Data Processing, Hosting And Related Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible fixed assets
2,981,787 GBP2016-11-30
2,693,561 GBP2015-11-30
Tangible fixed assets
1,498 GBP2016-11-30
3,399 GBP2015-11-30
Fixed Assets
2,983,285 GBP2016-11-30
2,696,960 GBP2015-11-30
Debtors
394,747 GBP2016-11-30
642,003 GBP2015-11-30
Cash at bank and in hand
80,580 GBP2015-11-30
Current Assets
394,747 GBP2016-11-30
722,583 GBP2015-11-30
Current liabilities
-1,049,519 GBP2016-11-30
-1,186,739 GBP2015-11-30
Net Current Assets/Liabilities
-654,772 GBP2016-11-30
-464,156 GBP2015-11-30
Total Assets Less Current Liabilities
2,328,513 GBP2016-11-30
2,232,804 GBP2015-11-30
Non-current liabilities
-180,356 GBP2016-11-30
-323,072 GBP2015-11-30
Provisions for liabilities and charges
-282,713 GBP2016-11-30
-282,713 GBP2015-11-30
Net assets/liabilities including pension asset/liability
1,865,444 GBP2016-11-30
1,627,019 GBP2015-11-30
Called-up share capital
12,306 GBP2016-11-30
12,212 GBP2015-11-30
Share premium account
4,979,133 GBP2016-11-30
3,519,253 GBP2015-11-30
Retained earnings
-3,125,995 GBP2016-11-30
-1,904,446 GBP2015-11-30
Shareholder's fund
1,865,444 GBP2016-11-30
1,627,019 GBP2015-11-30
Intangible fixed assets - Cost/valuation
5,106,120 GBP2016-11-30
4,230,700 GBP2015-11-30
Intangible fixed assets - Accumulated amortisation/impairment
2,124,333 GBP2016-11-30
1,537,139 GBP2015-11-30
Amortisation expense of intangible fixed assets
587,194 GBP2015-12-01 ~ 2016-11-30
Cost/valuation of tangible fixed assets
62,610 GBP2016-11-30
58,176 GBP2015-11-30
Tangible fixed assets - Disposals
-1,365 GBP2015-12-01 ~ 2016-11-30
Depreciation of tangible fixed assets
61,112 GBP2016-11-30
54,777 GBP2015-11-30
Depreciation expense of tangible fixed assets in the period
7,013 GBP2015-12-01 ~ 2016-11-30
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-678 GBP2015-12-01 ~ 2016-11-30
Secured debts
178,985 GBP2016-11-30
150,000 GBP2015-11-30
CONCORDE SOLUTIONS LTD
InfoPKM CONSULTANCY LIMITED - 2007-01-04
Registered number 05465993
1 More London Place, London SE1 2AF
PRIVATE LIMITED COMPANY incorporated on 2005-05-27 and dissolved on 2020-02-19 (14 years 8 months). The company status is Dissolved.
CIF 0