The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Taylor, Stephen Robert
    Company Director born in January 1969
    Individual (29 offsprings)
    Officer
    2014-08-21 ~ now
    OF - Director → CIF 0
    Taylor, Stephen
    Individual (29 offsprings)
    Officer
    2014-08-21 ~ now
    OF - Secretary → CIF 0
    Mr Stephen Taylor
    Born in January 1969
    Individual (29 offsprings)
    Person with significant control
    2016-04-30 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

PROMO CONCEPTS LTD

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
0 GBP2023-10-31
10,306 GBP2022-10-31
Property, Plant & Equipment
0 GBP2023-10-31
240 GBP2022-10-31
Fixed Assets
0 GBP2023-10-31
10,546 GBP2022-10-31
Debtors
1,574,501 GBP2023-10-31
1,507,508 GBP2022-10-31
Cash at bank and in hand
296,693 GBP2023-10-31
162,329 GBP2022-10-31
Current Assets
1,871,194 GBP2023-10-31
1,669,837 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-622,555 GBP2023-10-31
-493,148 GBP2022-10-31
Net Current Assets/Liabilities
1,248,639 GBP2023-10-31
1,176,689 GBP2022-10-31
Total Assets Less Current Liabilities
1,248,639 GBP2023-10-31
1,187,235 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-16,430 GBP2023-10-31
-26,495 GBP2022-10-31
Net Assets/Liabilities
1,232,209 GBP2023-10-31
1,160,694 GBP2022-10-31
Equity
Called up share capital
5 GBP2023-10-31
5 GBP2022-10-31
Retained earnings (accumulated losses)
1,232,204 GBP2023-10-31
1,160,689 GBP2022-10-31
Equity
1,232,209 GBP2023-10-31
1,160,694 GBP2022-10-31
Average Number of Employees
52022-11-01 ~ 2023-10-31
52021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
0 GBP2023-10-31
37,192 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2023-10-31
26,886 GBP2022-10-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2023-10-31
10,306 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-10-31
2,115 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,115 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-10-31
1,875 GBP2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,875 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-10-31
240 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
5,799 GBP2023-10-31
211,250 GBP2022-10-31
Other Debtors
Current
1,565,394 GBP2023-10-31
1,290,863 GBP2022-10-31
Prepayments/Accrued Income
Current
3,308 GBP2023-10-31
5,395 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,574,501 GBP2023-10-31
1,507,508 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
10,100 GBP2023-10-31
9,852 GBP2022-10-31
Trade Creditors/Trade Payables
Current
17,452 GBP2023-10-31
183,406 GBP2022-10-31
Corporation Tax Payable
Current
19,228 GBP2023-10-31
4,353 GBP2022-10-31
Other Taxation & Social Security Payable
Current
21,572 GBP2023-10-31
22,005 GBP2022-10-31
Other Creditors
Current
548,203 GBP2023-10-31
270,382 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
6,000 GBP2023-10-31
3,150 GBP2022-10-31
Creditors
Current
622,555 GBP2023-10-31
493,148 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
16,430 GBP2023-10-31
26,495 GBP2022-10-31

Related profiles found in government register
  • PROMO CONCEPTS LTD
    Info
    Registered number 09185193
    5 Technology Park, Colindeep Lane, Colindale, London NW9 6BX
    Private Limited Company incorporated on 2014-08-21 (10 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-21
    CIF 0
  • PROMO CONCEPTS LTD
    S
    Registered number 9185193
    30, City Road, London, United Kingdom, EC1Y 2AB
    Limited By Shares in Companies House, England And Wales
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    HALCYON PROMO LTD - 2015-12-01
    Abg, 30 City Road, London, England
    Dissolved Corporate (2 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
    CIF 2 - Right to appoint or remove directorsOE
  • 2
    SWEET PROMO LTD - 2015-12-01
    Abg, 30 City Road, London, England
    Dissolved Corporate (2 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.