Condico Solutions Limited in Hove, BN3 3AD

Description

Data updated on: 01-11-2023

Condico Solutions is a firm situated at BN3 3AD Hove at 18b Salisbury Road. The enterprise has been registered in year 2010 and is registered under the identification number 07204453. The enterprise has been present on the British market for 14 years now and company official state is active. The company's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. Condico Solutions Ltd filed its latest accounts for the financial year up to Thu, 31st Mar 2022. The business latest annual confirmation statement was filed on Sat, 10th Dec 2022.

The company has a single managing director presently overseeing this specific firm, namely Charles S. who has been carrying out the director's assignments for 14 years. Since 2010-03-26 Timothy H., had performed assigned duties for this specific firm till the resignation in October 2010.

Charles S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 767	4 136	3 684

Balance Sheet
Cash Bank On Hand				9 497	4 834	23 214	2 019	21 101	23 012	20 341
Current Assets			34 187	32 485	54 463	59 221	80 670	85 361	58 136	54 998
Debtors	18 295	20 224	21 517	22 988	49 629	36 007	78 651	64 260	35 124	34 657
Net Assets Liabilities				1 665	12 541	7 003	44 620	6 034	-13 956	-29 582
Other Debtors				7 808	10 806	13 634	19 142	24 346	25 351	24 884
Property Plant Equipment				352	282	225	180	135	101	81
Cash Bank In Hand	5 397	10 101	12 670
Intangible Fixed Assets	688	550
Tangible Fixed Assets	688	550	440

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	2 765	4 134	3 682
Shareholder Funds	2 767	4 136	3 684

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 860	3 020
Accumulated Depreciation Impairment Property Plant Equipment				1 071	1 141	1 198	1 243	1 288	1 322	1 342
Average Number Employees During Period				1	2	2		2	1
Bank Borrowings Overdrafts							8 405	45 000	37 007	28 220
Corporation Tax Payable				22 462	23 713	26 898	22 308	19 317
Creditors			29 083	31 172	42 204	52 443	36 330	79 462	72 193	84 661
Fixed Assets	688	550	440	352
Increase From Depreciation Charge For Year Property Plant Equipment					70	57	45	45		20
Net Current Assets Liabilities	2 079	3 586	3 244	1 313	12 259	6 778	22 032	5 899	-14 057	-29 663
Other Creditors				3 020	4 180	5 130	6 080	7 951	44 122	65 378
Other Taxation Social Security Payable				5 690	14 311	20 415	21 845	7 194
Property Plant Equipment Gross Cost					1 423	1 423	1 423	1 423		1 423
Total Assets Less Current Liabilities	2 767	4 136	3 684	1 665	12 541	7 003	22 212	6 034	-13 956	-29 582
Trade Debtors Trade Receivables				15 180	38 823	22 373	59 609	39 914	9 773	9 773
Creditors Due Within One Year	21 613	26 739	30 943
Number Shares Allotted	2	2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid		-2	-2
Tangible Fixed Assets Depreciation	735	873	983
Tangible Fixed Assets Depreciation Charged In Period		138	110

Company staff

Charles S.

Role: Director

Appointed: 26 March 2010

Latest update: 27 February 2024

People with significant control

Charles S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Condico Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles S.

Timothy H.

People with significant control

Charles S.

Accounts Documents

Company filings

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