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Company information:
Conformedia Systems Limited (No: 06473911)
Address: 1 VICTORIA COURT, BANK SQUARE MORLEY, LEEDS, WEST YORKSHIRE, LS27 9SE
Status: Active
Incorporated: 15-Jan-2008
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 29-Jan-2025
Industry Class: 62090 - Other information technology service activities
Current Director: DAVID RAYNER ( DOB: Jan-1975 From: Jan-2008 )
Current Secretary: JOANNE STEPHANIE RAYNER ( From: Jan-2008 )
Resigned Director: CLAIRE MARIE HOWARTH ( DOB: Mar-1975 From: Jan-2008 To: Jan-2008 )
Persons of Significant Control:
Mr David Rayner, 5 Chapel View Church Street, Gildersome, Leeds, West Yorkshire, LS27 7GS, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 3,699 | 2,827 | 2,950 | 3699.0,2827.0,2950.0,0.0,0.0,0.0,0.0 | ||||
Fixed assets / Property, plant and equipment | 3,699 | 2,827 | 2,950 | 3,942 | 5,783 | 3,811 | 5,057 | 3699.0,2827.0,2950.0,3942.0,5783.0,3811.0,5057.0 |
Current assets | 201,270 | 162,096 | 231,056 | 266,894 | 345,392 | 412,444 | 328,723 | 201270.0,162096.0,231056.0,266894.0,345392.0,412444.0,328723.0 |
Current assets / Total inventories | 24,098 | 0.0,24098.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Debtors | 65,915 | 121,000 | 121,350 | 121,051 | 186,362 | 222,460 | 216,016 | 65915.0,121000.0,121350.0,121051.0,186362.0,222460.0,216016.0 |
Current assets / Debtors / Trade debtors / trade receivables | 64,334 | 57,501 | 120,557 | 116,227 | 92,250 | 128,858 | 69,310 | 64334.0,57501.0,120557.0,116227.0,92250.0,128858.0,69310.0 |
Current assets / Cash at bank and on hand | 135,355 | 16,998 | 109,706 | 145,843 | 159,030 | 189,984 | 112,707 | 135355.0,16998.0,109706.0,145843.0,159030.0,189984.0,112707.0 |
Net current assets (liabilities) | 79,982 | 77,253 | 104,339 | 156,490 | 257,130 | 295,214 | 240,051 | 79982.0,77253.0,104339.0,156490.0,257130.0,295214.0,240051.0 |
Total assets less current liabilities | 83,681 | 80,080 | 107,289 | 83681.0,80080.0,107289.0,0.0,0.0,0.0,0.0 | ||||
Provisions for liabilities, balance sheet subtotal | 629 | 481 | 605 | 749 | 1,099 | 724 | 1,264 | 629.0,481.0,605.0,749.0,1099.0,724.0,1264.0 |
Net assets (liabilities) | 83,052 | 79,599 | 106,684 | 159,683 | 220,520 | 266,736 | 222,252 | 83052.0,79599.0,106684.0,159683.0,220520.0,266736.0,222252.0 |
Equity / share capital and reserves | 83,052 | 79,599 | 106,684 | 159,683 | 220,520 | 266,736 | 222,252 | 83052.0,79599.0,106684.0,159683.0,220520.0,266736.0,222252.0 |