Founded in 2016, Conquest Trading, classified under reg no. 10043962 is an active company. Currently registered at 73 Park Lane CR0 1JG, Croydon the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Muhammad J., Faiz Q.. Of them, Muhammad J., Faiz Q. have been with the company the longest, being appointed on 2 December 2022. As of 9 May 2024, there were 3 ex directors - Majid K., Nasir Q. and others listed below. There were no ex secretaries.
| Office Address | 73 Park Lane |
| Town | Croydon |
| Post code | CR0 1JG |
| Country of origin | United Kingdom |
| Registration Number | 10043962 |
| Date of Incorporation | Fri, 4th Mar 2016 |
| Industry | Fitness facilities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 02 December 2022
Position: Director
Appointed: 02 December 2022
The register of PSCs that own or control the company consists of 2 names. As we found, there is The Ribat Institute from Woking, England. This PSC is categorised as "a charity" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Rahan Q. This PSC has significiant influence or control over the company,.
The Ribat Institute
PO BOX 1352 PO BOX 1352, Woking, GU22 2GH, England
| Legal authority | Uk Law |
| Legal form | Charity |
| Notified on | 21 June 2019 |
| Nature of control: |
75,01-100% shares |
Rahan Q.
| Notified on | 17 May 2016 |
| Ceased on | 21 June 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 100 | 100 | 100 | 24 656 | 20 028 | 4 804 |
| Current Assets | 100 | 41 630 | 35 216 | 24 154 | |||
| Debtors | 16 974 | 15 188 | 19 350 | ||||
| Other Debtors | 16 974 | 15 188 | 19 350 | ||||
| Property Plant Equipment | 50 846 | 46 645 | 25 558 | ||||
| Net Assets Liabilities | 100 | 100 | 100 | 100 | -61 725 | -61 278 | |
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 23 400 | 46 800 | 70 200 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 616 | 37 702 | 58 789 | ||||
| Amounts Owed To Group Undertakings | 264 208 | 229 321 | 208 321 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | ||||
| Bank Borrowings Overdrafts | 222 229 | 117 214 | |||||
| Creditors | 222 229 | 456 339 | 342 994 | ||||
| Fixed Assets | 387 446 | 359 845 | 315 358 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 23 400 | 23 400 | 23 400 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 616 | 21 086 | 21 087 | ||||
| Intangible Assets | 336 600 | 313 200 | 289 800 | ||||
| Intangible Assets Gross Cost | 360 000 | 360 000 | |||||
| Net Current Assets Liabilities | 100 | -226 942 | -421 123 | -318 840 | |||
| Other Creditors | 52 792 | 81 041 | |||||
| Other Taxation Social Security Payable | 2 315 | 10 639 | 13 111 | ||||
| Profit Loss | -61 825 | 447 | 57 796 | ||||
| Property Plant Equipment Gross Cost | 67 462 | 84 347 | |||||
| Total Assets Less Current Liabilities | 100 | 160 504 | -61 278 | -3 482 | |||
| Trade Creditors Trade Payables | 2 049 | 46 373 | 40 521 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 360 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 67 462 | 16 885 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-21 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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