Conduct Gas Ltd in London, SE9 3DB

Description

Data updated on: 01-11-2023

The company is registered in London registered with number: 09306504. The firm was set up in the year 2014. The headquarters of this company is located at 42 Badgers Croft . The post code for this address is SE9 3DB. This firm's principal business activity number is 68320 meaning Management of real estate on a fee or contract basis. The firm's most recent annual accounts cover the period up to 2021-12-31 and the most recent confirmation statement was filed on 2022-12-11.

Within this particular limited company, the full scope of director's duties have so far been fulfilled by Plamen T. who was designated to this position in 2020. Since 2015 Atsuko H., had been managing this specific limited company up until the resignation in June 2020. Additionally another director, specifically Plamen T. quit on 2015-05-01.

Plamen T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-49 983

Balance Sheet
Cash Bank On Hand	3 692	1 367	172	1 074	8 515	12 312	30 869	26 814	92
Current Assets	4 727	17 834	17 272	36 579	28 929	18 322	49 531	80 281	31 863
Debtors	1 034	16 467	17 100	9 660	10 580	17 882	17 702	51 732	31 771
Net Assets Liabilities	-49 983	-83 700	-109 939	-131 246	158 909	180 704
Property Plant Equipment			5 625	4 219	3 375	2 700	2 160	1 728	1 382
Total Inventories				25 845	9 834	1 718	960	1 735
Other Debtors								14 523	22 184
Cash Bank In Hand	3 693
Net Assets Liabilities Including Pension Asset Liability	-49 983

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-50 083
Shareholder Funds	-49 983

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-2 250	-2 250
Accumulated Depreciation Impairment Property Plant Equipment			1 875	3 281	4 125	4 800	5 340	5 772	6 118
Additions Other Than Through Business Combinations Property Plant Equipment			7 500
Amounts Owed To Related Parties			69 140	72 546
Average Number Employees During Period		3	3	2	4	3	3	3	1
Comprehensive Income Expense		-33 717
Creditors	54 710	99 284	132 836	172 044	191 213	201 726	217 731	178 283	171 598
Increase From Depreciation Charge For Year Property Plant Equipment			1 875	1 406	844		540	432	346
Net Current Assets Liabilities		-81 450	-115 564	-135 465	162 284	183 404	-168 200	-98 002	-139 735
Number Shares Issued Fully Paid		100	100	100	100		100	100	100
Other Creditors	35 497	72 910	57 618	80 310		84 187	84 187	151 173	150 158
Par Value Share	1		1	1	1		1	1	1
Profit Loss		-33 717			-27 663		14 172	69 766	-42 079
Property Plant Equipment Gross Cost			7 500	7 500		7 500	7 500	7 500
Taxation Social Security Payable	5 824	21 311	2 278	16 324
Total Assets Less Current Liabilities		-81 450	-107 689	-131 246	158 909	180 704	-166 040	-96 274	-138 353
Trade Creditors Trade Payables	13 389	7 313	3 800	2 864	68	293	93	439
Trade Debtors Trade Receivables	1 035	16 467	17 100	9 660	10 580	17 882	17 702	37 209	9 587
Work In Progress				25 845	9 834	1 718	960	1 735
Other Taxation Social Security Payable				2 625	4 075	11 594	21 464	26 671	21 440
Accrued Liabilities				2 250	2 650	400	400
Fixed Assets					3 375	2 700
Creditors Due Within One Year	54 710
Number Shares Allotted	100
Value Shares Allotted	100

Company staff

Plamen T.

Role: Director

Appointed: 10 June 2020

Latest update: 4 August 2024

People with significant control

Plamen T.

Notified on 10 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Atsuku H.

Notified on 6 April 2016

Ceased on 10 June 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-11-11
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Conduct Gas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Plamen T.

Atsuko H.

Plamen T.

People with significant control

Plamen T.

Atsuku H.

Accounts Documents

Company filings

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