Founded in 2017, Conexus Conflict Consultancy, classified under reg no. 10668958 is an active company. Currently registered at 2-4 Ospringe Road NW5 2JE, London the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Terence B., appointed on 14 March 2017. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2-4 Ospringe Road |
| Town | London |
| Post code | NW5 2JE |
| Country of origin | United Kingdom |
| Registration Number | 10668958 |
| Date of Incorporation | Tue, 14th Mar 2017 |
| Industry | Educational support services |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 14 March 2017
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Terence B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Terence B.
| Notified on | 14 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 258 | 4 581 | 1 215 | 5 523 | 4 996 | 2 225 |
| Current Assets | 12 647 | 6 265 | 18 043 | 6 661 | 8 312 | 7 496 |
| Debtors | 9 389 | 1 684 | 16 828 | 1 138 | 3 316 | 5 271 |
| Net Assets Liabilities | 88 | 2 322 | 7 099 | 1 354 | 590 | 537 |
| Other Debtors | 7 240 | 548 | 3 316 | 1 396 | ||
| Property Plant Equipment | 292 | 195 | 98 | 1 | 732 | 503 |
| Other | ||||||
| Version Production Software | 2 020 | 2 022 | ||||
| Accrued Liabilities | 564 | 564 | 370 | 370 | 450 | 450 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 564 | 564 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 98 | 195 | 292 | 389 | 573 | 802 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 390 | 915 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 4 667 | 2 667 | ||||
| Bank Borrowings Overdrafts | 2 000 | 2 000 | ||||
| Creditors | 12 851 | 4 138 | 11 042 | 5 308 | 3 787 | 4 795 |
| Deferred Income | 5 300 | 280 | ||||
| Fixed Assets | 292 | 195 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 98 | 97 | 97 | 184 | 229 | |
| Loans From Directors | 7 151 | 698 | 895 | |||
| Net Current Assets Liabilities | -204 | 2 127 | 7 001 | 1 353 | 4 525 | 2 701 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||
| Other Creditors | 1 148 | 419 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 1 443 | 140 | ||||
| Property Plant Equipment Gross Cost | 390 | 390 | 390 | 390 | 1 305 | 1 305 |
| Taxation Social Security Payable | 3 988 | 3 574 | 5 372 | 4 240 | 1 057 | 1 031 |
| Total Assets Less Current Liabilities | 652 | 2 886 | 1 354 | 5 257 | 3 204 | |
| Trade Debtors Trade Receivables | 9 389 | 1 684 | 8 145 | 450 | 3 875 | |
| Advances Credits Directors | 7 151 | 6 980 | -698 | 3 118 | -895 | |
| Advances Credits Made In Period Directors | 7 151 | 36 011 | 22 082 | 19 529 | 14 748 | |
| Advances Credits Repaid In Period Directors | 29 031 | 29 848 | 15 713 | 18 761 | ||
| Amount Specific Advance Or Credit Directors | 7 151 | 6 980 | -786 | 3 118 | -895 | |
| Amount Specific Advance Or Credit Made In Period Directors | 7 151 | 36 011 | 22 082 | 19 529 | 14 748 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 29 031 | 29 848 | 15 713 | 18 761 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (8 pages) |
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