Conductors Merchandising Limited in Epsom, KT18 5QJ

Description

Data updated on: 13-09-2021

1999 signifies the start of Conductors Merchandising Limited, the company registered at Highview House 1st Floor, Tattenham Crescent in Epsom. The company was founded on 1999-04-08. The Companies House Registration Number was 03747886 and the company area code was KT18 5QJ. The firm had existed on the British market for approximately 22 years up until 2021-07-27.

This business was managed by 1 managing director: Carol B. who was overseeing it for almost one year.

Carol B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 158	31 221	10 184

Balance Sheet
Current Assets	39 343	32 823	31 526	19 551	14 748	10 132
Cash Bank In Hand	24 260	32 210	31 408
Debtors	15 083	613	118
Net Assets Liabilities Including Pension Asset Liability	35 158	31 221	10 184
Tangible Fixed Assets	2	2	2
Net Assets Liabilities					1 371	5 929

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	35 058	31 121	10 084
Shareholder Funds	35 158	31 221	10 184

Other Financial Data
Total Fixed Assets Cost Or Valuation	1 074	1 074
Total Fixed Assets Depreciation	1 072	1 072
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 094	1 191	1 109	1 170
Creditors			20 250	15 420	15 560	15 191
Depreciation Amortisation Impairment Expense				196
Fixed Assets	2	2	2	589	550	300
Net Current Assets Liabilities	35 156	31 219	10 182	4 171	812	5 059
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			74	40
Profit Loss			-787	-6 615
Staff Costs Employee Benefits Expense			750
Total Assets Less Current Liabilities	35 158	31 221	10 184	4 760	262	4 759
Creditors Due Within One Year Total Current Liabilities	4 187	1 604
Tangible Fixed Assets Cost Or Valuation	1 074	1 074	1 074
Tangible Fixed Assets Depreciation	1 072	1 072	1 072
Creditors Due Within One Year		1 604	21 344
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100