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Conquers Mediation & Strategic Solutions Limited (No: 07782380)

Address: STANLEY HOUSE, 49 DARTFORD ROAD, SEVENOAKS, KENT, TN13 3TE

Status: Active

Incorporated: 21-Sep-2011

Accounts Next Due: 31-Aug-2024

Next Confirmation Statement Due: 10-May-2024

Industry Class: 82990 - Other business support service activities n.e.c.

Current Director: MARY ANTHONY HURST AINLEY ( DOB: Mar-1966   From: Oct-2014  )

Resigned Director: MARK ANTHONY HURST AINLEY ( DOB: Mar-1962   From: Sep-2011   To: Jan-2017  )

Resigned Director: JOHN GIBBS ( DOB: Jun-1965   From: Sep-2011   To: Sep-2011  )

Persons of Significant Control:

Mr Mark Anthony Hurst Ainley, Stanley House 49 Darford Road, Sevenoaks, Kent, TN13 3TE, England: Has significant influence or control (Notified: 2016-04-06)

Mrs Mary Elizabeth Ainley, Stanley House 49 Darford Road, Sevenoaks, Kent, TN13 3TE, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2023-01-31)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets / Property, plant and equipment 262 1,237 824 412 525 350 175 262.0,1237.0,824.0,412.0,0.0,525.0,350.0,175.0
Current assets 24,258 22,578 37,185 9,384 9,000 18,450 4,389 3,039 24258.0,22578.0,37185.0,9384.0,9000.0,18450.0,4389.0,3039.0
Current assets / Debtors 1 1 1 1 1 1 557 1 1.0,1.0,1.0,1.0,1.0,1.0,557.0,1.0
Current assets / Cash at bank and on hand 24,257 22,577 37,184 9,383 8,999 18,449 3,832 3,038 24257.0,22577.0,37184.0,9383.0,8999.0,18449.0,3832.0,3038.0
Net current assets (liabilities) 17,127 17,185 23,384 -2,871 796 -12,884 -4,522 -11,480 17127.0,17185.0,23384.0,-2871.0,796.0,-12884.0,-4522.0,-11480.0
Total assets less current liabilities 17,389 18,422 24,208 -2,459 796 -12,359 -4,172 -11,305 17389.0,18422.0,24208.0,-2459.0,796.0,-12359.0,-4172.0,-11305.0
Provisions for liabilities, balance sheet subtotal 52 235 157 79 100 67 33 52.0,235.0,157.0,79.0,0.0,100.0,67.0,33.0
Net assets (liabilities) 17,337 18,187 24,051 -2,538 796 -12,459 -15,525 -19,479 17337.0,18187.0,24051.0,-2538.0,796.0,-12459.0,-15525.0,-19479.0
Equity / share capital and reserves 17,337 18,187 24,051 -2,538 796 -12,459 -15,525 -19,479 17337.0,18187.0,24051.0,-2538.0,796.0,-12459.0,-15525.0,-19479.0
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