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Concept Spa Ltd

09680506

active
Private Limited Company
Companies House
Health Score
61 / 100

Some Concerns

25/30
Filing
0/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

C/O DAFYDD HUGHES & CO, LLANGEFNI, LL77 7DU
Incorporated 10/07/2015

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

47789
Other retail sale of new goods in specialised stores

Officers

Mr Michael James Glynn

secretary · Since 10/07/2015

Also on 1 other board

Mr Michael James Glynn

director · Since 10/07/2015

ENGINEER

BRITISH · WALES · Age 63

Also on 1 other board

Mrs Heather Ann Glynn

director · Since 20/11/2016

TRAINING CO-ORDINATOR

BRITISH · WALES · Age 63

Mr Jack Michael Glynn

director · Since 20/11/2016

STUDENT

BRITISH · WALES · Age 32

Persons with Significant Control

Mr Michael James Glynn

75–100% shares

British · Wales · Age 63

C/O Dafydd Hughes & Co, 6 Church Street, Llangefni, LL77 7DU

Notified 07/04/2016

Mr Jack Michael Glynn

25–50% shares
25–50% votes

British · Wales · Age 32

C/O Dafydd Hughes & Co, 6 Church Street, Llangefni, LL77 7DU

Notified 27/11/2016

Mrs Heather Ann Glynn

25–50% shares
25–50% votes

British · Wales · Age 63

C/O Dafydd Hughes & Co, 6 Church Street, Llangefni, LL77 7DU

Notified 27/11/2016

Charges2 outstanding

Charge
outstanding

DBW INVESTMENTS (3) LIMITED

Created 19/12/2024Registered 20/12/2024
Charge
outstanding

DBW INVESTMENTS (10) LIMITED

Created 20/12/2018Registered 20/12/2018

CompanyRankvs 3872+ SIC 47789 peers
43

Financial strength67th percentile among SIC peers · 17/25
Employees93th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.84× · 6/20
Longevity11 years trading (max 15) · 11/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength17/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity11/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention. Going concern In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the comp

Key FinancialsYear ending 31/07/2024

Net Worth

£29k

Balance sheet strength

Cash

£55k

Cash in the bank

Net Current Assets

-£24k

Working capital

Current Assets

£126k

Current Liabilities

£149k

Fixed Assets

£75k

Debtors

£23k

12avg. employees+1

Balance Sheet

Assets less current liabilities£52k
Signed by Mrs H Glynn,Prepared with IRIS Elements Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20240.84-£57k
20231.14+£20k
20221.04-£126k
20212.20

Derived from filed accounts. Not audited figures.