Confidence It Limited in Milton Keynes, MK12 5NN

Description

Data updated on: 01-11-2023

Confidence It Limited could be reached at 2 Manor Farm Court Old Wolverton Road, Old Wolverton in Milton Keynes. Its postal code is MK12 5NN. Confidence It has been active on the British market since it was set up on Thu, 13th Mar 2003. Its reg. no. is 04697183. The firm's SIC and NACE codes are 62090 meaning Other information technology service activities. Confidence It Ltd released its latest accounts for the financial year up to 2022/05/31. The firm's most recent annual confirmation statement was submitted on 2023/03/13.

At the moment, the directors officially appointed by this particular company are as follow: Duncan S. chosen to lead the company 18 years ago and Alastair S. chosen to lead the company in 2003 in March.

Executives who have control over the firm are as follows: Duncan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alastair S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-39	11 387	18 029	23 597	26 021	68 924

Balance Sheet
Cash Bank On Hand							2 810	26 476	11 506	95 722	142 012	112 936	138 009
Current Assets	77 481	77 468	94 604	126 118	126 825	166 049	96 867	131 312	94 768	188 104	236 232	219 299	311 120
Debtors	69 581	60 551	64 821	86 580	91 604	90 227	94 057	104 836	83 262	92 382	94 220	106 363	173 111
Net Assets Liabilities									23 198	39 354	113 101	131 407	207 267
Other Debtors							1 939			1 140	592	5 584	3 846
Property Plant Equipment							1 060	791	427	63	8 406	13 735
Cash Bank In Hand	7 900	16 917	29 783	39 538	35 221	75 822
Tangible Fixed Assets	2 927	2 747	1 640	702	612	324

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-139	11 287	17 929	23 497	25 921	68 824
Shareholder Funds	-39	11 387	18 029	23 597	26 021	68 924

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							15 714	16 240	16 604	16 968	18 195	5 831	20 175
Average Number Employees During Period									9	9	9	9	9
Bank Borrowings Overdrafts										50 000	40 000	30 000	10 074
Corporation Tax Payable							7 730	18 797	8 235
Creditors							62 227	82 573	71 997	50 000	40 000	30 000	119 878
Increase From Depreciation Charge For Year Property Plant Equipment								526	364	364	1 227	3 489	11 643
Net Current Assets Liabilities	-2 966	8 640	16 389	22 895	25 409	68 600	34 640	48 739	22 771	89 291	144 695	147 672	191 242
Other Creditors							20 881	28 922	32 902	28 117	14 382	452	3 473
Other Taxation Social Security Payable							33 616	34 854	30 860	70 696	52 619	46 310	94 730
Property Plant Equipment Gross Cost							16 774	17 031	17 031	17 031	26 601	35 419	33 217
Total Additions Including From Business Combinations Property Plant Equipment								257			9 570	8 818	11 297
Total Assets Less Current Liabilities	-39	11 387	18 029	23 597	26 021	68 924	35 700	49 530	23 198	89 354	153 101	161 407	227 267
Trade Creditors Trade Payables											14 536	14 865	11 601
Trade Debtors Trade Receivables							92 118	104 836	83 262	91 242	93 628	100 779	169 265
Creditors Due Within One Year	80 447	68 828	78 215	103 223	101 416	97 449
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid													100
Par Value Share		1	1	1	1	1							1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 809	500		649
Tangible Fixed Assets Cost Or Valuation	12 618	14 427	14 927	14 927	15 576
Tangible Fixed Assets Depreciation	9 691	11 680	13 287	14 225	14 965
Tangible Fixed Assets Depreciation Charged In Period		1 989	1 607	938	740

Company staff

Duncan S.

Role: Director

Appointed: 08 March 2006

Latest update: 4 February 2024

Role: Corporate Nominee Director

Appointed: 13 March 2003

Resigned: 13 March 2003

Address: Kingsland Road, London, E2 8DD

Latest update: 4 February 2024

Vanessa S.

Role: Secretary

Appointed: 13 March 2003

Resigned: 13 November 2019

Latest update: 4 February 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 13 March 2003

Resigned: 13 March 2003

Address: Kingsland Road, London, E2 8DD

Latest update: 4 February 2024

People with significant control

Duncan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alastair S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 4 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	4 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 February 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 26 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	26 February 2013
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 February 2014

Confidence It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan S.

Alastair S.

Michael H.

Marcus V.

Jason G.

Gregory L.

Wildman & Battell Limited

Vanessa S.

Same-Day Company Services Limited

People with significant control

Duncan S.

Alastair S.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2013 - 2012

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