Conexus Conflict Consultancy Limited in London, NW5 2JE

Description

Data updated on: 01-11-2023

Conexus Conflict Consultancy came into being in 2017 as a company enlisted under no 10668958, located at NW5 2JE London at 2-4 Ospringe Road. It has been in business for 7 years and its last known status is active. The enterprise's SIC code is 85600 meaning Educational support services. The business latest accounts detail the period up to 31st March 2022 and the most current confirmation statement was filed on 13th March 2023.

So far, the following limited company has only been guided by 1 managing director: Terence B. who has been leading it for 7 years.

Terence B. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 258	4 581	1 215	5 523	4 996	2 225
Current Assets	12 647	6 265	18 043	6 661	8 312	7 496
Debtors	9 389	1 684	16 828	1 138	3 316	5 271
Net Assets Liabilities	88	2 322	7 099	1 354	590	537
Other Debtors			7 240	548	3 316	1 396
Property Plant Equipment	292	195	98	1	732	503

Other Financial Data
Version Production Software			2 020	2 022
Accrued Liabilities	564	564	370	370	450	450
Accrued Liabilities Not Expressed Within Creditors Subtotal	564	564
Accumulated Depreciation Impairment Property Plant Equipment	98	195	292	389	573	802
Additions Other Than Through Business Combinations Property Plant Equipment	390				915
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings					4 667	2 667
Bank Borrowings Overdrafts					2 000	2 000
Creditors	12 851	4 138	11 042	5 308	3 787	4 795
Deferred Income			5 300		280
Fixed Assets	292	195
Increase From Depreciation Charge For Year Property Plant Equipment	98		97	97	184	229
Loans From Directors	7 151			698		895
Net Current Assets Liabilities	-204	2 127	7 001	1 353	4 525	2 701
Nominal Value Allotted Share Capital		1	1	1	1	1
Number Shares Allotted			1	1	1	1
Other Creditors	1 148					419
Par Value Share			1	1	1	1
Prepayments Accrued Income			1 443	140
Property Plant Equipment Gross Cost	390	390	390	390	1 305	1 305
Taxation Social Security Payable	3 988	3 574	5 372	4 240	1 057	1 031
Total Assets Less Current Liabilities	652	2 886		1 354	5 257	3 204
Trade Debtors Trade Receivables	9 389	1 684	8 145	450		3 875
Advances Credits Directors	7 151		6 980	-698	3 118	-895
Advances Credits Made In Period Directors	7 151		36 011	22 082	19 529	14 748
Advances Credits Repaid In Period Directors			29 031	29 848	15 713	18 761
Amount Specific Advance Or Credit Directors	7 151		6 980	-786	3 118	-895
Amount Specific Advance Or Credit Made In Period Directors	7 151		36 011	22 082	19 529	14 748
Amount Specific Advance Or Credit Repaid In Period Directors			29 031	29 848	15 713	18 761

Company staff

Terence B.

Role: Director

Appointed: 14 March 2017

Latest update: 13 January 2024

People with significant control

Terence B.

Notified on 14 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	14 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Conexus Conflict Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence B.

People with significant control

Terence B.

Accounts Documents

Company filings

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