Conexin Limited in Havant, PO9 1QU

Description

Data updated on: 01-11-2023

Conexin Limited with reg. no. 08355010 has been a part of the business world for 11 years. This particular Private Limited Company can be reached at Station House, North Street in Havant and their area code is PO9 1QU. The company's SIC code is 70229 which means Management consultancy activities other than financial management. Conexin Ltd released its latest accounts for the period up to 2022-07-31. The company's latest annual confirmation statement was filed on 2023-03-31.

When it comes to the firm's register, for three years there have been two directors: James H. and Kirsten R..

The companies that control this firm are as follows: Jhk Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Rickmansworth at Beesons Yard, Bury Lane, WD13 1DS, Hertfordshire and was registered as a PSC under the registration number 1290081.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-07-31	2022-07-01	2022-07-31	2022-12-31
Currency
Net Worth	-2 028	54 834	63 843

Balance Sheet
Current Assets	37 028	146 345	175 593	251 485	304 878	316 258	322 033	292 939	278 944	292 939	100
Cash Bank In Hand	4 394	140 427	145 719
Cash Bank On Hand			145 719	177 114	291 583	266 209	283 801	17 126		17 126
Debtors	32 634	5 918	29 874	74 371	8 402	44 288	30 377	275 813		275 813
Net Assets Liabilities			63 843	113 112	174 581	178 115	237 795	273 806
Net Assets Liabilities Including Pension Asset Liability	-2 028	54 834	63 843
Other Debtors			27 978	7 862	7 848	7 413	2 696	275 813		275 813
Property Plant Equipment			454	142	2 667	1 351	40
Tangible Fixed Assets		365	454
Total Inventories					4 893	5 761	7 855

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-2 128	54 734	63 743
Shareholder Funds	-2 028	54 834	63 843

Other Financial Data
Average Number Employees During Period				1	2	1			2		2
Creditors			112 113	138 488	132 457	139 237	84 270	19 133	5 138	19 133
Accumulated Depreciation Impairment Property Plant Equipment			492	804	2 254	3 570	4 881	4 921
Creditors Due Within One Year	39 056	91 803	112 113
Increase From Depreciation Charge For Year Property Plant Equipment				312	1 450	1 316	1 311	40
Net Current Assets Liabilities	-2 028	54 542	63 480	112 997	172 421	177 021	237 763	273 806		273 806
Number Shares Allotted	100	100	100
Other Creditors			54 497	86 310	74 309	89 292	40 076	10 911		10 911
Other Taxation Social Security Payable			2 527	13 903	14 840	3 419	14 621	8 222		8 222
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			946	946	4 921	4 921	4 921	4 921
Provisions For Liabilities Balance Sheet Subtotal			91	27	507	257	8
Provisions For Liabilities Charges		73	91
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		545	401
Tangible Fixed Assets Cost Or Valuation		545	946
Tangible Fixed Assets Depreciation		180	492
Tangible Fixed Assets Depreciation Charged In Period		180	312
Total Additions Including From Business Combinations Property Plant Equipment					3 975
Total Assets Less Current Liabilities	-2 028	54 907	63 934	113 139	175 088	178 372	237 803	273 806		273 806
Trade Creditors Trade Payables			55 089	38 275	43 308	46 526	29 574
Trade Debtors Trade Receivables			1 896	66 509	554	36 875	27 681

Company staff

James H.

Role: Director

Appointed: 23 February 2021

Latest update: 29 January 2024

Kirsten R.

Role: Director

Appointed: 23 February 2021

Latest update: 29 January 2024

People with significant control

Jhk Holdings Ltd

Address: Enterprise House Beesons Yard, Bury Lane, Rickmansworth, Hertfordshire, WD13 1DS, England

Legal authority Uk Law

Legal form Companies Act 200

Country registered England And Wales

Place registered Conexin Limited

Registration number 1290081

Notified on 23 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Steven H.

Notified on 6 April 2016

Ceased on 23 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Margaret H.

Notified on 6 April 2016

Ceased on 23 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	10 January 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 4 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	4 October 2014
Annual Accounts 29 September 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 September 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 25 October 2016
Date Approval Accounts	25 October 2016

Conexin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Kirsten R.

Steven H.

People with significant control

Jhk Holdings Ltd

Steven H.

Margaret H.

Accounts Documents

Company filings

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