Founded in 2016, Convercent, classified under reg no. 10373201 is an active company. Currently registered at 4 Studley Court GU24 8EB, Chobham the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2022/01/31.
The firm has one director. Kabir B., appointed on 28 April 2021. There are currently no secretaries appointed. As of 26 April 2024, there were 4 ex directors - Ian E., Charles B. and others listed below. There were no ex secretaries.
Office Address | 4 Studley Court |
Office Address2 | Guildford Road |
Town | Chobham |
Post code | GU24 8EB |
Country of origin | United Kingdom |
Registration Number | 10373201 |
Date of Incorporation | Tue, 13th Sep 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Tue, 31st Oct 2023 (178 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 138 216 | 90 343 | 12 130 | 59 977 | 6 654 | 93 268 |
Current Assets | 214 243 | 417 537 | 419 578 | 361 856 | 474 569 | 818 242 |
Debtors | 76 027 | 327 194 | 407 448 | 301 879 | 467 915 | 724 974 |
Net Assets Liabilities | 38 293 | 115 929 | 199 520 | 201 209 | 268 127 | 385 635 |
Other Debtors | 58 489 | 119 157 | 148 299 | 122 478 | 60 813 | 63 113 |
Property Plant Equipment | 10 303 | 16 120 | 15 487 | 3 278 | 5 033 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 372 | 6 656 | 7 289 | 11 943 | 17 738 | |
Amounts Owed By Group Undertakings | 17 538 | 208 037 | 259 149 | 179 401 | 407 102 | 661 861 |
Amounts Owed To Group Undertakings | 2 691 | 2 691 | ||||
Average Number Employees During Period | 3 | 10 | 15 | 14 | 13 | 26 |
Creditors | 175 950 | 309 953 | 234 220 | 173 191 | 209 097 | 436 684 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 540 | 87 448 | 72 581 | 65 586 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 372 | 5 284 | 633 | 9 691 | 5 795 | |
Net Current Assets Liabilities | 38 293 | 107 584 | 185 358 | 188 665 | 265 472 | 381 558 |
Other Creditors | 70 335 | 113 358 | 88 610 | 44 277 | 119 128 | 248 598 |
Other Taxation Social Security Payable | 41 977 | 66 114 | 51 109 | 68 469 | 64 074 | 160 354 |
Property Plant Equipment Gross Cost | 11 675 | 22 776 | 22 776 | 15 221 | 22 771 | |
Provisions | 1 958 | 1 958 | 2 943 | 623 | 956 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 958 | 1 958 | 2 943 | 623 | 956 | |
Total Additions Including From Business Combinations Property Plant Equipment | 11 675 | 11 101 | 7 555 | 7 550 | ||
Total Assets Less Current Liabilities | 38 293 | 117 887 | 201 478 | 204 152 | 268 750 | 386 591 |
Trade Creditors Trade Payables | 60 947 | 127 790 | 94 501 | 60 445 | 25 895 | 27 732 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 037 | |||||
Disposals Property Plant Equipment | 15 110 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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