Company information:
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 |