Conference Resource started in year 2011 as Private Limited Company with registration number 07804536. The Conference Resource company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Sidcup at Numeric House. Postal code: DA15 7BY. Since Fri, 28th Oct 2011 Conference Resource Limited is no longer carrying the name Gm Management (east Sussex).
The firm has one director. Mark W., appointed on 10 October 2011. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Numeric House |
Office Address2 | 98 Station Road |
Town | Sidcup |
Post code | DA15 7BY |
Country of origin | United Kingdom |
Registration Number | 07804536 |
Date of Incorporation | Mon, 10th Oct 2011 |
Industry | Activities of conference organisers |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Wed, 31st Jan 2024 (78 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
Last confirmation statement dated | Tue, 10th Oct 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Mark W. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is V R Holdings Limited that put Sidcup, England as the address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Mark W.
Notified on | 10 October 2016 |
Nature of control: |
75,01-100% shares |
V R Holdings Limited
98 Station Road, Sidcup, DA15 7BY, England
Legal authority | Companies Act 1985 And Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | England & Wales |
Registration number | 06465802 |
Notified on | 10 October 2016 |
Nature of control: |
75,01-100% shares |
Gm Management (east Sussex) | October 28, 2011 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 370 841 | |||
Current Assets | 387 560 | 1 000 | ||
Debtors | 16 719 | 1 000 | 1 000 | 1 000 |
Net Assets Liabilities | 1 000 | 1 000 | ||
Other Debtors | 16 719 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 052 | |||
Amounts Owed By Group Undertakings Participating Interests | 1 000 | 1 000 | 1 000 | |
Amounts Owed To Group Undertakings Participating Interests | 329 075 | |||
Average Number Employees During Period | 2 | |||
Corporation Tax Payable | 32 958 | |||
Creditors | 386 560 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 052 | |||
Disposals Property Plant Equipment | 2 052 | |||
Net Current Assets Liabilities | 1 000 | 1 000 | 1 000 | 1 000 |
Other Creditors | 6 077 | |||
Property Plant Equipment Gross Cost | 2 052 | |||
Total Assets Less Current Liabilities | 1 000 | 1 000 | 1 000 | 1 000 |
Trade Creditors Trade Payables | 18 450 |
Type | Category | Free download | |
---|---|---|---|
AA |
Dormant company accounts made up to Sun, 30th Apr 2023 filed on: 10th, January 2024 |
accounts | Free Download (5 pages) |
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