Founded in 2016, Conversus Consulting, classified under reg no. 10093882 is an active company. Currently registered at 19 Great Orme Close CV22 7RT, Rugby the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Marie F., Scott F.. Of them, Marie F., Scott F. have been with the company the longest, being appointed on 31 March 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Great Orme Close |
| Office Address2 | Cawston |
| Town | Rugby |
| Post code | CV22 7RT |
| Country of origin | United Kingdom |
| Registration Number | 10093882 |
| Date of Incorporation | Thu, 31st Mar 2016 |
| Industry | Other accommodation |
| Industry | Educational support services |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 31 March 2016
Position: Director
Appointed: 31 March 2016
The register of PSCs that own or control the company includes 2 names. As we discovered, there is Marie F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Scott F. This PSC owns 25-50% shares and has 25-50% voting rights.
Marie F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Scott F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% 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 | 12 518 | 6 659 | 18 814 | 215 654 | 167 953 | 72 818 |
| Current Assets | 267 458 | 257 659 | 273 978 | 364 052 | 179 567 | 87 728 |
| Debtors | 254 940 | 251 000 | 255 164 | 148 398 | 11 614 | 14 910 |
| Net Assets Liabilities | 36 594 | 47 856 | 78 524 | 64 565 | 41 526 | 14 806 |
| Other Debtors | 253 150 | 250 000 | 250 000 | 135 000 | ||
| Property Plant Equipment | 1 631 | 1 183 | 712 | 34 562 | 29 570 | 24 665 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 8 510 | 10 642 | 10 859 | 10 975 | 15 268 | 12 709 |
| Accumulated Depreciation Impairment Property Plant Equipment | 162 | 610 | 1 016 | 7 897 | 13 308 | 18 416 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Balances Amounts Owed To Related Parties | 271 875 | 281 820 | 114 859 | 51 592 | ||
| Corporation Tax Payable | 9 039 | 3 705 | 8 297 | 8 039 | 9 055 | 9 628 |
| Creditors | 327 185 | 305 707 | 291 031 | 28 166 | 23 422 | 18 683 |
| Disposals Investment Property Fair Value Model | 95 000 | |||||
| Finance Lease Liabilities Present Value Total | 4 733 | 4 739 | 4 739 | |||
| Fixed Assets | 96 631 | 96 183 | 95 712 | 34 562 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 448 | 432 | 6 975 | 5 411 | 5 264 | |
| Investment Property | 95 000 | 95 000 | 95 000 | |||
| Investment Property Fair Value Model | 95 000 | 95 000 | ||||
| Loans Owed To Related Parties | 304 636 | 291 360 | 271 875 | |||
| Net Current Assets Liabilities | -59 727 | -48 048 | -17 053 | 58 485 | 35 646 | 9 060 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 |
| Number Shares Allotted | 2 | 2 | ||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |
| Other Creditors | 309 636 | 291 360 | 271 875 | 28 166 | 23 422 | 18 683 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 | 94 | 156 | |||
| Other Disposals Property Plant Equipment | 65 | 105 | 299 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 65 | 164 | 1 278 | 2 099 | 1 648 | |
| Property Plant Equipment Gross Cost | 1 793 | 1 793 | 1 728 | 42 459 | 42 878 | 43 081 |
| Provisions For Liabilities Balance Sheet Subtotal | 310 | 279 | 135 | 316 | 268 | 236 |
| Total Additions Including From Business Combinations Property Plant Equipment | 40 836 | 419 | 502 | |||
| Total Assets Less Current Liabilities | 36 904 | 48 135 | 78 659 | 93 047 | 65 216 | 33 725 |
| Trade Debtors Trade Receivables | 1 725 | 1 000 | 5 000 | 12 120 | 9 515 | 13 262 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 27th, July 2023 |
accounts | Free Download (10 pages) |
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