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Company information:
Conn Securities Limited (No: 03431091)
Address: 845 FINCHLEY ROAD, LONDON, NW11 8NA
Status: Active
Incorporated: 09-Sep-1997
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 23-Sep-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: DOUGLAS GABRIEL CONN ( DOB: Feb-1964 From: Sep-1997 )
Current Secretary: MICHAEL BERNARD CONN ( DOB: Sep-1932 From: Sep-1997 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: Sep-1997 To: Sep-1997 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: Sep-1997 To: Sep-1997 )
Persons of Significant Control:
Mr Douglas Gabriel Conn, London, NW11 8NA: Ownership of shares – 75% or more (Notified: 2016-07-01)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 4,506,525 | 4,790,952 | 3,625,000 | 3,482,198 | 4,260,697 | 4,677,339 | 4,355,939 | 4506525.0,4790952.0,0.0,3625000.0,3482198.0,4260697.0,4677339.0,4355939.0 | |
Fixed assets / Property, plant and equipment | 264 | 146 | 437 | 697 | 569 | 347 | 264.0,146.0,0.0,0.0,437.0,697.0,569.0,347.0 | ||
Fixed assets / Investment property | 4,506,261 | 4,790,806 | 3,530,000 | 3,625,000 | 3,481,761 | 4,260,000 | 3,691,178 | 3,370,000 | 4506261.0,4790806.0,3530000.0,3625000.0,3481761.0,4260000.0,3691178.0,3370000.0 |
Current assets | 701,068 | 330,727 | 1,465,071 | 61,862 | 206,869 | 506,208 | 209,468 | 122,368 | 701068.0,330727.0,1465071.0,61862.0,206869.0,506208.0,209468.0,122368.0 |
Current assets / Debtors | 1,548 | 147,797 | 200,001 | 2,405 | 58,880 | 1548.0,147797.0,200001.0,2405.0,0.0,0.0,58880.0,0.0 | |||
Current assets / Cash at bank and on hand | 699,520 | 182,930 | 1,265,070 | 59,457 | 206,869 | 506,208 | 150,588 | 122,368 | 699520.0,182930.0,1265070.0,59457.0,206869.0,506208.0,150588.0,122368.0 |
Net current assets (liabilities) | -1,070,334 | -1,003,355 | 154,489 | -867,523 | -807,678 | -467,274 | -709,889 | -669,413 | -1070334.0,-1003355.0,154489.0,-867523.0,-807678.0,-467274.0,-709889.0,-669413.0 |
Total assets less current liabilities | 3,436,191 | 3,787,597 | 3,684,489 | 2,757,477 | 2,674,520 | 3,793,423 | 3,967,450 | 3,686,526 | 3436191.0,3787597.0,3684489.0,2757477.0,2674520.0,3793423.0,3967450.0,3686526.0 |
Net assets (liabilities) | 2,780,691 | 3,170,097 | 3,104,989 | 2,215,977 | 2,462,520 | 3,581,423 | 3,755,450 | 3,686,526 | 2780691.0,3170097.0,3104989.0,2215977.0,2462520.0,3581423.0,3755450.0,3686526.0 |
Equity / share capital and reserves | 2,780,691 | 3,170,097 | 3,104,989 | 2,215,977 | 2,462,520 | 3,581,423 | 3,755,450 | 3,686,526 | 2780691.0,3170097.0,3104989.0,2215977.0,2462520.0,3581423.0,3755450.0,3686526.0 |