Conciler Ltd in Coventry, CV6 4DD

Description

Data updated on: 01-11-2023

The moment this company was founded is 2005-10-12. Registered under no. 05591125, this company operates as a Private Limited Company. You may visit the main office of the company during office hours at the following address: Justa House 206 -208 Holbrook Lane, CV6 4DD Coventry. Established as Recontel, this business used the name until 2006-01-04, when it was replaced by Conciler Ltd. This firm's classified under the NACE and SIC code 62030, that means Computer facilities management activities. Conciler Limited reported its account information for the period that ended on November 30, 2022. The company's most recent confirmation statement was filed on February 28, 2023.

Currently, the company is guided by just one managing director: Mehdi A., who was designated to this position 19 years ago. Furthermore, the managing director's duties are supported by a secretary - Zahra A., who joined this specific company on 2005-10-12.

Mehdi A. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
Conciler Ltd 2006-01-04
Recontel Limited 2005-10-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	53 037	-28 299	52 351	66 370	72 106	111 006

Balance Sheet
Current Assets	111 923	23 889	149 241	109 277	77 345	109 073	73 510	76 175	104 022	25 049	51 402	17 458
Net Assets Liabilities						111 006	39 245	47 957	74 256	16 602	6 749	-19 123
Cash Bank In Hand	109 725	109 725	43 261	25 068	47 852	60 373
Debtors	2 198	570	403 355	28 105	29 493	48 700
Net Assets Liabilities Including Pension Asset Liability	53 037	52 625	52 351	5 767	72 106	111 006
Tangible Fixed Assets	5 578	4 750	4 415	3 753	4 532	3 852

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	52 037	-29 299	51 351	65 370	71 106	110 006
Shareholder Funds	53 037	-28 299	52 351	66 370	72 106	111 006

Other Financial Data
Average Number Employees During Period								2	2	3	2	2
Creditors						1 919	31 661	25 804	35 331	14 434	902	33 745
Fixed Assets	5 578	4 741	4 038	3 753	4 532	3 852	3 275	4 602	5 567	5 987	6 249	7 143
Net Current Assets Liabilities	47 459	-33 049	47 936	2 015	67 574	107 154	39 833	43 355	68 691	10 613	50 500	7 479
Total Assets Less Current Liabilities	53 037	-28 299	444 319	5 767	72 106	111 006	39 245	54 973	74 256	16 600	56 749	14 622
Creditors Due Within One Year	64 464	64 039	101 305	46 660	9 771	1 919
Current Asset Investments			4 677
Tangible Fixed Assets Additions					1 580
Tangible Fixed Assets Cost Or Valuation	8 476	8 476	8 476	8 919	10 499	10 499
Tangible Fixed Assets Depreciation	2 898	3 726	4 504	5 166	5 967	6 647
Tangible Fixed Assets Depreciation Charged In Period		837	712	662	800	680

Company staff

Mehdi A.

Role: Director

Appointed: 12 October 2005

Latest update: 24 December 2023

Zahra A.

Role: Secretary

Appointed: 12 October 2005

Latest update: 24 December 2023

People with significant control

Mehdi A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	27 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	19 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Conciler Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mehdi A.

Zahra A.

People with significant control

Mehdi A.

Accounts Documents

Company filings

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