House Conclave Limited
Motion picture production activities · London
ActiveUnited KingdomIncorporated 2019Private Limited Company
Financial position
Accounts to 2024-10-31 · GBP · Company accounts
Net assets
£100
Cash
£108,270
Turnover
—
Profit / loss
—
Current assets
£149,616
Creditors < 1 year
£149,516
Equity
£100
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-10-3111 months · Company | 2023-11-3015 months · Company | 2022-08-31 | 2022-03-31 | 2021-03-31 | 2020-07-31 |
|---|---|---|---|---|---|---|
| Balance sheet | ||||||
| Net assets | £100 | £100 | £100 | £100 | £100 | £100 |
| Equity | £100 | £100 | £100 | £100 | £100 | £100 |
| Assets | ||||||
| Current assets | £149,616 | £962,422 | £100 | — | — | — |
| Cash at bank | £108,270 | £197,874 | — | — | — | — |
| Debtors | £41,346 | £764,548 | £100 | — | — | — |
| Liabilities | ||||||
| Creditors within one year | £149,516 | £962,322 | — | — | — | — |
| Net current assets | £100 | £100 | £100 | — | — | — |
| Assets less current liabilities | £100 | £100 | £100 | — | — | — |
| Profit & loss | ||||||
| Profit before tax | −£33,842 | −£534,696 | — | — | — | — |
| People & pay | ||||||
| Average employees | 0 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesUnknown · created 2023-01-11
—
OutstandingFloating · created 2022-12-21
—
Outstanding