Conscience Group Ltd is a private limited company located at 35 Edenham Way, London W10 5XB. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-17, this 6-year-old company is run by 1 director.
Director Amira M., appointed on 17 November 2017.
The company is officially categorised as "manufacture of other food products n.e.c." (SIC code: 10890), "manufacture of prepared meals and dishes" (SIC code: 10850).
The latest confirmation statement was sent on 2022-11-16 and the date for the next filing is 2023-11-30. Moreover, the annual accounts were filed on 01 December 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 35 Edenham Way |
| Town | London |
| Post code | W10 5XB |
| Country of origin | United Kingdom |
| Registration Number | 11068481 |
| Date of Incorporation | Fri, 17th Nov 2017 |
| Industry | Manufacture of other food products n.e.c. |
| Industry | Manufacture of prepared meals and dishes |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (122 days left) |
| Account last made up date | Thu, 1st Dec 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 17 November 2017
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Amira E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Amira E.
| Notified on | 30 November 2019 |
| Nature of control: |
75,01-100% shares 50,01-75% voting rights 25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-12-01 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 522 | ||||
| Current Assets | 220 | 3 750 | 76 500 | 45 259 | 38 000 |
| Debtors | 32 000 | 28 531 | |||
| Net Assets Liabilities | 800 | 35 794 | 76 489 | 77 422 | 203 902 |
| Other Debtors | 32 000 | 28 531 | |||
| Property Plant Equipment | 17 050 | 27 000 | |||
| Total Inventories | 16 800 | 6 206 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 25 456 | 26 206 | |||
| Average Number Employees During Period | 1 | 2 | 5 | 9 | 6 |
| Bank Borrowings Overdrafts | 32 000 | 28 531 | |||
| Creditors | 1 720 | 22 956 | 67 000 | 54 737 | 29 821 |
| Finance Lease Liabilities Present Value Total | 4 548 | ||||
| Fixed Assets | 950 | 7 500 | 17 000 | 48 800 | 207 800 |
| Intangible Assets | 21 800 | 21 800 | |||
| Intangible Assets Gross Cost | 21 800 | 21 800 | |||
| Net Current Assets Liabilities | 1 350 | 28 294 | 106 649 | 9 478 | 8 179 |
| Other Inventories | 16 800 | 6 206 | |||
| Property Plant Equipment Gross Cost | 17 050 | 27 000 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 57 459 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 950 | ||||
| Total Assets Less Current Liabilities | 800 | 35 794 | 123 649 | 39 322 | 215 979 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 26 206 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 150 | 47 500 | 97 149 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 1st December 2022 filed on: 1st, September 2023 |
accounts | Free Download (3 pages) |
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