Founded in 2016, Conway Consultancy, classified under reg no. NI636866 is an active company. Currently registered at 11 Somerton Park BT15 4DP, Belfast the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. John L., appointed on 4 March 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Somerton Park |
| Town | Belfast |
| Post code | BT15 4DP |
| Country of origin | United Kingdom |
| Registration Number | NI636866 |
| Date of Incorporation | Fri, 4th Mar 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 04 March 2016
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is John L. This PSC and has 75,01-100% shares.
John L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 29 529 | 23 674 | 46 986 | 1 500 | 5 787 | ||
| Current Assets | 22 065 | 28 269 | 46 986 | 11 995 | 21 969 | 12 920 | |
| Debtors | 4 595 | 10 495 | |||||
| Net Assets Liabilities | 1 184 | 848 | 4 286 | 6 849 | 127 | 2 788 | |
| Property Plant Equipment | 812 | 888 | 648 | ||||
| Total Inventories | 16 181 | ||||||
| Other | |||||||
| Description Principal Activities | 62 020 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | 1 200 | 1 200 | 1 300 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 97 | 311 | 551 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 909 | 290 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 32 483 | ||||||
| Creditors | 28 345 | 19 217 | 23 983 | 40 949 | 12 756 | 12 670 | 9 741 |
| Dividends Paid | 31 300 | ||||||
| Fixed Assets | 649 | 409 | |||||
| Income Expense Recognised Directly In Equity | -31 299 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 97 | 214 | 240 | ||||
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | 1 184 | 2 848 | 5 486 | 6 037 | -761 | 2 140 | |
| Other Creditors | 18 945 | 35 964 | 6 676 | 13 012 | |||
| Profit Loss | 32 483 | ||||||
| Property Plant Equipment Gross Cost | 909 | 1 199 | 1 199 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 959 | 1 | |||||
| Taxation Social Security Payable | 5 038 | 4 985 | 6 080 | 6 816 | |||
| Total Assets | 22 618 | 13 329 | |||||
| Total Assets Less Current Liabilities | 1 184 | 2 848 | 5 486 | ||||
| Total Liabilities | 22 618 | 13 329 | |||||
| Trade Debtors Trade Receivables | 4 595 | 10 495 | |||||
| Advances Credits Directors | 18 025 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 29th, November 2023 |
accounts | Free Download (4 pages) |
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