Conmich started in year 2009 as Private Limited Company with registration number 06877813. The Conmich company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Wembley at 6 Stapenhill Road. Postal code: HA0 3JJ.
The firm has one director. Kieran F., appointed on 15 April 2009. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Maureen O.. There were no ex directors.
| Office Address | 6 Stapenhill Road |
| Town | Wembley |
| Post code | HA0 3JJ |
| Country of origin | United Kingdom |
| Registration Number | 06877813 |
| Date of Incorporation | Wed, 15th Apr 2009 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 15 years old |
| Account next due date | Fri, 31st Jan 2025 (278 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 15 April 2009
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Kieran F. This PSC and has 75,01-100% shares.
Kieran F.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 41 885 | 38 598 | 37 083 | 29 935 | 41 535 | 41 517 | 47 204 | ||||||
| Balance Sheet | |||||||||||||
| Current Assets | 42 641 | 38 228 | 48 443 | 40 891 | 54 531 | 52 795 | 61 616 | 28 262 | 33 255 | 36 724 | 36 848 | 38 366 | |
| Net Assets Liabilities | 16 669 | 20 770 | 20 864 | 21 787 | 21 790 | ||||||||
| Cash Bank In Hand | 19 528 | 10 337 | 10 659 | 4 278 | 28 025 | 11 116 | |||||||
| Cash Bank On Hand | 23 223 | 10 521 | 4 695 | ||||||||||
| Debtors | 23 113 | 27 891 | 37 784 | 36 613 | 26 506 | 41 679 | 38 393 | 17 741 | 28 560 | ||||
| Other Debtors | 30 833 | 17 741 | 15 450 | ||||||||||
| Property Plant Equipment | 1 104 | ||||||||||||
| Tangible Fixed Assets | 2 845 | 3 596 | 2 696 | 2 157 | 1 725 | 1 380 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 41 885 | 38 598 | 41 517 | 47 204 | |||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 5 | 5 | 5 | 5 | 5 | 5 | |||||||
| Profit Loss Account Reserve | 41 880 | 38 593 | 37 078 | 29 930 | 41 530 | 41 512 | |||||||
| Shareholder Funds | 41 885 | 38 598 | 37 083 | 29 935 | 41 535 | 41 517 | 47 204 | ||||||
| Other | |||||||||||||
| Version Production Software | 2 024 | ||||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | ||||||
| Creditors | 15 516 | 11 593 | 16 586 | 15 954 | 8 333 | 15 061 | 16 576 | ||||||
| Net Current Assets Liabilities | 39 040 | 35 002 | 34 387 | 27 778 | 39 810 | 40 137 | 46 100 | 16 669 | 16 669 | 15 954 | 8 333 | 21 787 | 21 790 |
| Total Assets Less Current Liabilities | 41 885 | 38 598 | 37 083 | 29 935 | 41 535 | 41 517 | 47 204 | 16 669 | 16 669 | 20 770 | 20 864 | 21 787 | 21 790 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 903 | 7 007 | |||||||||||
| Creditors Due Within One Year | 3 226 | 14 056 | 13 113 | 14 721 | 12 658 | 15 516 | |||||||
| Dividends Paid | 46 176 | ||||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 104 | ||||||||||||
| Number Shares Allotted | 5 | 5 | 5 | 5 | |||||||||
| Other Taxation Social Security Payable | 15 516 | 11 593 | 16 586 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Profit Loss | 46 176 | ||||||||||||
| Property Plant Equipment Gross Cost | 7 007 | 7 007 | |||||||||||
| Share Capital Allotted Called Up Paid | 5 | 5 | 5 | 5 | 5 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 057 | 7 007 | 7 007 | 7 007 | 7 007 | ||||||||
| Tangible Fixed Assets Depreciation | 2 212 | 3 411 | 4 311 | 4 850 | 5 282 | 5 627 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 900 | 539 | 432 | 345 | |||||||||
| Trade Debtors Trade Receivables | 7 560 | 13 110 | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 3 601 | 3 226 | |||||||||||
| Fixed Assets | 2 845 | 3 596 | 1 380 | 1 104 | 36 724 | 29 197 | |||||||
| Tangible Fixed Assets Additions | 1 950 | ||||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 199 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 13th, September 2023 |
accounts | Free Download (5 pages) |
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