Conformedia Systems started in year 2008 as Private Limited Company with registration number 06473911. The Conformedia Systems company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Leeds at 1 Victoria Court. Postal code: LS27 9SE.
There is a single director in the firm at the moment - David R., appointed on 15 January 2008. In addition, a secretary was appointed - Joanne R., appointed on 15 January 2008. As of 26 April 2024, there was 1 ex director - Claire H.. There were no ex secretaries.
| Office Address | 1 Victoria Court |
| Office Address2 | Bank Square Morley |
| Town | Leeds |
| Post code | LS27 9SE |
| Country of origin | United Kingdom |
| Registration Number | 06473911 |
| Date of Incorporation | Tue, 15th Jan 2008 |
| Industry | Other information technology service activities |
| End of financial Year | 31st January |
| Company age | 16 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 15 January 2008
Position: Secretary
Appointed: 15 January 2008
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is David R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 135 355 | 16 998 | 109 706 | 145 843 | 159 030 | 189 984 |
| Current Assets | 201 270 | 162 096 | 231 056 | 266 894 | 345 392 | 412 444 |
| Debtors | 65 915 | 121 000 | 121 350 | 121 051 | 186 362 | 222 460 |
| Net Assets Liabilities | 83 052 | 79 599 | 106 684 | 159 683 | 220 520 | 266 736 |
| Other Debtors | 1 581 | 63 499 | 793 | 4 824 | 872 | |
| Property Plant Equipment | 3 699 | 2 827 | 2 950 | 3 942 | 5 783 | 3 811 |
| Total Inventories | 24 098 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 476 | 17 939 | 21 216 | 24 102 | 17 730 | 18 866 |
| Additional Provisions Increase From New Provisions Recognised | -148 | 124 | 144 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 400 | 2 410 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 93 240 | 93 602 | ||||
| Average Number Employees During Period | 7 | 6 | 6 | 6 | -5 | -5 |
| Bank Borrowings Overdrafts | 8 706 | 9 727 | ||||
| Corporation Tax Payable | 17 295 | 17 344 | 24 443 | 29 766 | ||
| Creditors | 121 288 | 84 843 | 126 717 | 110 404 | 88 262 | 117 230 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 414 | 10 476 | 2 941 | |||
| Disposals Property Plant Equipment | 3 414 | 10 931 | 3 246 | |||
| Fixed Assets | 3 699 | 2 827 | 2 950 | 3 942 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 877 | 3 277 | 2 886 | 4 104 | 4 077 | |
| Net Current Assets Liabilities | 79 982 | 77 253 | 104 339 | 156 490 | 257 130 | 295 214 |
| Net Deferred Tax Liability Asset | 629 | 481 | 605 | 749 | ||
| Other Creditors | 65 477 | 38 849 | 51 455 | 48 299 | 15 179 | 18 885 |
| Other Taxation Social Security Payable | 8 609 | 6 770 | 14 789 | 12 101 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 22 175 | 20 766 | 24 166 | 28 044 | 23 513 | 22 677 |
| Provisions | 629 | 481 | 605 | 749 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 629 | 481 | 605 | 749 | 1 099 | 724 |
| Taxation Social Security Payable | 41 867 | 40 212 | 69 147 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 400 | 3 878 | ||||
| Total Assets Less Current Liabilities | 83 681 | 80 080 | 107 289 | 160 432 | ||
| Trade Creditors Trade Payables | 29 907 | 21 880 | 36 030 | 20 238 | 24 165 | 19 471 |
| Trade Debtors Trade Receivables | 64 334 | 57 501 | 120 557 | 116 227 | 92 250 | 128 858 |
| Advances Credits Directors | 39 045 | 62 311 | ||||
| Advances Credits Made In Period Directors | 52 333 | |||||
| Advances Credits Repaid In Period Directors | 72 200 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 15th January 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (5 pages) |
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