Founded in 2015, Conectar Consultancy Services, classified under reg no. 09853644 is an active company. Currently registered at 22-26 King Street PE30 1HJ, King's Lynn the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has 2 directors, namely Christopher M., Michelle M.. Of them, Christopher M., Michelle M. have been with the company the longest, being appointed on 3 November 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 22-26 King Street |
Town | King's Lynn |
Post code | PE30 1HJ |
Country of origin | United Kingdom |
Registration Number | 09853644 |
Date of Incorporation | Tue, 3rd Nov 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (109 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Christopher M. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Michelle M. This PSC owns 50,01-75% shares.
Christopher M.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Michelle M.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 37 638 | 13 266 | 9 360 | 4 510 | 4 239 | ||
Current Assets | 38 427 | 172 040 | 142 764 | 149 410 | 150 091 | 143 933 | |
Debtors | 789 | 19 098 | 68 204 | 144 900 | 145 852 | 143 933 | 143 629 |
Net Assets Liabilities | -121 354 | -125 804 | -140 751 | -147 101 | -163 417 | ||
Other Debtors | 789 | 19 098 | 8 204 | 6 660 | 7 612 | 5 693 | 83 629 |
Property Plant Equipment | 5 392 | 4 044 | 3 033 | 2 275 | |||
Total Inventories | 139 676 | 65 200 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 770 | 2 118 | 3 129 | 3 887 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 162 | ||||||
Balances Amounts Owed By Related Parties | 5 674 | ||||||
Balances Amounts Owed To Related Parties | 190 502 | 258 889 | |||||
Corporation Tax Payable | 24 795 | ||||||
Creditors | 30 607 | 191 930 | 264 118 | 279 582 | 294 118 | 293 491 | 308 752 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 770 | 1 348 | 1 011 | 758 | |||
Loans Owed To Related Parties | 54 | 190 502 | |||||
Net Current Assets Liabilities | 7 820 | -19 890 | -121 354 | -130 172 | -144 027 | -149 558 | -165 123 |
Other Creditors | 1 079 | 191 930 | 261 039 | 264 674 | 294 118 | 293 491 | 295 635 |
Other Taxation Social Security Payable | 14 908 | 13 117 | |||||
Property Plant Equipment Gross Cost | 6 162 | 6 162 | 6 162 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 024 | ||||||
Total Assets Less Current Liabilities | 7 820 | -19 890 | -121 354 | -124 780 | -139 983 | -146 525 | -162 848 |
Trade Creditors Trade Payables | 4 733 | 3 079 | |||||
Trade Debtors Trade Receivables | 60 000 | 138 240 | 138 240 | 138 240 | 60 000 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 024 | 768 | 576 | 569 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th November 2023 filed on: 3rd, April 2024 |
accounts | Free Download (10 pages) |
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