Founded in 2016, Conciliate Management, classified under reg no. 10135660 is an active company. Currently registered at 190 Billet Road E17 5DX, London the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.
The firm has one director. James M., appointed on 20 April 2016. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 190 Billet Road |
| Town | London |
| Post code | E17 5DX |
| Country of origin | United Kingdom |
| Registration Number | 10135660 |
| Date of Incorporation | Wed, 20th Apr 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (266 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 20 April 2016
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Michael J. This PSC has 25-50% voting rights and has 25-50% shares.
Michael J.
| Notified on | 19 April 2017 |
| Ceased on | 19 April 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 040 | 22 645 | |||||
| Current Assets | 22 645 | 23 381 | 25 878 | 28 708 | 11 398 | 33 697 | |
| Net Assets Liabilities | 2 675 | 5 653 | 8 363 | 10 348 | 12 117 | 402 | 25 394 |
| Property Plant Equipment | 634 | 539 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 640 | 675 | 725 | 750 | 900 | 900 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 112 | 207 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 746 | ||||||
| Corporation Tax Payable | 15 363 | 14 795 | |||||
| Creditors | 17 999 | 16 891 | 17 255 | 18 503 | 18 984 | 12 767 | 11 642 |
| Fixed Assets | 539 | 2 912 | 3 698 | 3 143 | 2 671 | 4 239 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 112 | 95 | |||||
| Net Current Assets Liabilities | 2 041 | 5 754 | 6 126 | 7 375 | 9 724 | -1 369 | 22 055 |
| Other Creditors | 2 636 | 2 736 | |||||
| Property Plant Equipment Gross Cost | 746 | 746 | |||||
| Total Assets Less Current Liabilities | 6 293 | 9 038 | 11 073 | 12 867 | 1 302 | 26 294 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 1st, August 2023 |
accounts | Free Download (2 pages) |
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