Conquisitor started in year 2015 as Private Limited Company with registration number 09479164. The Conquisitor company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 167-169 Great Portland Street. Postal code: W1W 5PF.
There is a single director in the firm at the moment - Christopher J., appointed on 9 March 2015. In addition, a secretary was appointed - Christopher J., appointed on 9 March 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 167-169 Great Portland Street |
Office Address2 | 5th Floor |
Town | London |
Post code | W1W 5PF |
Country of origin | United Kingdom |
Registration Number | 09479164 |
Date of Incorporation | Mon, 9th Mar 2015 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Christopher J. This PSC and has 75,01-100% shares.
Christopher J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 46 302 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 36 455 | 17 188 | 23 570 | 7 559 | 39 040 | 24 339 | 59 483 | 5 248 |
Current Assets | 66 456 | 50 737 | 89 870 | 93 074 | 58 386 | 44 792 | 72 683 | 75 305 |
Debtors | 30 001 | 33 549 | 66 300 | 85 515 | 19 346 | 20 453 | 13 200 | 70 057 |
Net Assets Liabilities | 29 763 | 2 128 | 14 348 | 20 569 | ||||
Other Debtors | 129 | 62 | ||||||
Property Plant Equipment | 555 | 444 | 338 | 271 | 761 | 609 | 1 287 | 1 030 |
Cash Bank In Hand | 36 455 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 46 302 | |||||||
Tangible Fixed Assets | 555 | |||||||
Trade Debtors | 30 001 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 46 301 | |||||||
Shareholder Funds | 46 302 | |||||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accrued Liabilities | 600 | 750 | 800 | 800 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 249 | 355 | 422 | 610 | 762 | 1 084 | 1 341 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 678 | 1 000 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Bank Borrowings | 25 000 | 20 711 | 15 833 | |||||
Creditors | 20 709 | 13 325 | 48 859 | 63 617 | 29 384 | 18 273 | 38 666 | 39 688 |
Deferred Tax Liabilities | 245 | |||||||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 245 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 111 | 106 | 67 | 188 | 152 | 322 | 257 | |
Net Current Assets Liabilities | 45 747 | 37 412 | 41 011 | 29 457 | 29 002 | 26 519 | 34 017 | 35 617 |
Other Creditors | 577 | 32 | 16 544 | 24 000 | 600 | |||
Property Plant Equipment Gross Cost | 693 | 693 | 693 | 1 371 | 1 371 | 2 371 | 2 371 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 245 | 245 | ||||||
Taxation Social Security Payable | 20 132 | 13 293 | 32 315 | 39 617 | 28 784 | 5 556 | 26 777 | 36 188 |
Total Assets Less Current Liabilities | 46 302 | 29 763 | 27 128 | 35 304 | 36 647 | |||
Trade Creditors Trade Payables | 50 | |||||||
Trade Debtors Trade Receivables | 30 001 | 33 420 | 66 300 | 85 515 | 19 346 | 20 453 | 13 200 | 69 995 |
Value-added Tax Payable | 11 970 | 11 967 | 11 089 | 2 650 | ||||
Administrative Expenses | 23 527 | |||||||
Creditors Due Within One Year | 20 709 | |||||||
Depreciation Tangible Fixed Assets Expense | 138 | |||||||
Fixed Assets | 555 | |||||||
Gross Profit Loss | 107 488 | |||||||
Number Shares Allotted | 1 | |||||||
Operating Profit Loss | 83 961 | |||||||
Other Creditors Due Within One Year | 577 | |||||||
Other Interest Receivable Similar Income | 63 | |||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | 67 192 | |||||||
Profit Loss On Ordinary Activities Before Tax | 84 024 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 693 | |||||||
Tangible Fixed Assets Cost Or Valuation | 693 | |||||||
Tangible Fixed Assets Depreciation | 138 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 138 | |||||||
Taxation Social Security Due Within One Year | 20 132 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 16 832 | |||||||
Total Dividend Payment | 20 891 | |||||||
Turnover Gross Operating Revenue | 107 488 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 14th, December 2023 |
accounts | Free Download (8 pages) |
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