Conibear Consultancy Limited is a private limited company located at Frampton House, Frampton, Dorchester DT2 9NH. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-04-05, this 7-year-old company is run by 1 director.
Director Robin C., appointed on 05 April 2017.
The company is categorised as "management consultancy activities other than financial management" (SIC: 70229).
The latest confirmation statement was filed on 2023-04-04 and the due date for the subsequent filing is 2024-04-18. Furthermore, the annual accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
Office Address | Frampton House |
Office Address2 | Frampton |
Town | Dorchester |
Post code | DT2 9NH |
Country of origin | United Kingdom |
Registration Number | 10710447 |
Date of Incorporation | Wed, 5th Apr 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Fri, 31st Jan 2025 (236 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Robin C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robin C.
Notified on | 5 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 11 205 | 12 595 | 26 063 | 23 453 | 61 468 | 66 782 |
Current Assets | 14 734 | 20 701 | 32 026 | 40 640 | 74 450 | 74 328 |
Debtors | 3 529 | 8 106 | 5 963 | 17 187 | 12 981 | 7 546 |
Net Assets Liabilities | -14 662 | 984 | 15 757 | 23 988 | 50 873 | 60 030 |
Other Debtors | 8 106 | 4 366 | 5 897 | 4 966 | 5 427 | |
Property Plant Equipment | 360 | 1 438 | 1 358 | 1 192 | 696 | 201 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 90 | 360 | 789 | 1 284 | 1 780 | 2 275 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 798 | 349 | 329 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 29 756 | 21 155 | 17 627 | 17 844 | 24 273 | 14 499 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -90 | |||||
Disposals Property Plant Equipment | -450 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 360 | 429 | 495 | 496 | 495 | |
Net Current Assets Liabilities | -15 022 | -454 | 14 399 | 22 796 | 50 177 | 59 829 |
Other Creditors | 24 388 | 17 295 | 5 119 | 7 807 | 12 829 | 3 517 |
Prepayments | 797 | 558 | 518 | 519 | ||
Property Plant Equipment Gross Cost | 450 | 1 798 | 2 147 | 2 476 | 2 476 | 2 476 |
Taxation Social Security Payable | 5 368 | 3 860 | 12 508 | 10 037 | 11 444 | 10 982 |
Trade Debtors Trade Receivables | 800 | 10 732 | 7 497 | 1 600 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 24th, July 2023 |
accounts | Free Download (9 pages) |
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