Founded in 2017, Conversion Detectives, classified under reg no. 10690806 is an active company. Currently registered at 10690806 - Companies House Default Address CF14 8LH, Cardiff the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. John K., appointed on 27 March 2017. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10690806 - Companies House Default Address |
| Town | Cardiff |
| Post code | CF14 8LH |
| Country of origin | United Kingdom |
| Registration Number | 10690806 |
| Date of Incorporation | Mon, 27th Mar 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 27 March 2017
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is John K. The abovementioned PSC and has 75,01-100% shares.
John K.
| Notified on | 27 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 013 | 5 371 | 2 550 | 2 762 | 8 316 | 22 602 |
| Current Assets | 6 953 | 5 371 | 3 880 | 4 053 | 9 916 | 23 602 |
| Debtors | 2 940 | 1 330 | 1 291 | 1 600 | 1 000 | |
| Net Assets Liabilities | 143 | 2 281 | 2 122 | 100 | 3 803 | 19 523 |
| Other Debtors | 391 | |||||
| Property Plant Equipment | 124 | 62 | 107 | 1 479 | ||
| Other | ||||||
| Version Production Software | 2 023 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 62 | 124 | 186 | 186 | 233 | 910 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 186 | 154 | 2 049 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 6 934 | 3 152 | 1 758 | 3 953 | 6 200 | 5 538 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 62 | 62 | 47 | 677 | ||
| Loans From Directors | 37 | 20 | ||||
| Net Current Assets Liabilities | 19 | 2 219 | 2 122 | 100 | 3 716 | 18 064 |
| Other Creditors | 3 699 | 228 | 61 | 37 | ||
| Other Disposals Property Plant Equipment | 62 | |||||
| Property Plant Equipment Gross Cost | 124 | 186 | 186 | 186 | 340 | 2 389 |
| Provisions For Liabilities Balance Sheet Subtotal | 20 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 20 | 20 | ||||
| Taxation Social Security Payable | 1 836 | 1 923 | 798 | 2 971 | 4 159 | 4 445 |
| Total Assets Less Current Liabilities | 100 | 3 823 | 19 543 | |||
| Trade Creditors Trade Payables | 1 399 | 1 001 | 899 | 982 | 2 004 | 1 073 |
| Trade Debtors Trade Receivables | 2 940 | 1 330 | 900 | 1 600 | 1 000 | |
| Advances Credits Directors | -37 | -20 | ||||
| Advances Credits Made In Period Directors | 22 117 | |||||
| Advances Credits Repaid In Period Directors | 22 100 | |||||
| Amount Specific Advance Or Credit Directors | 373 | -37 | -20 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 373 | 31 352 | 22 117 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 31 762 | 22 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (7 pages) |
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