Conflicts Of Interest & Procurement Compliance Ltd
Unit 4 Vista Place Coy Pond Business Pk Ingworth Road BH12 1JY Poole
Number: 09102807
Incorporation date: 2014-06-25
Dissolution date: 2020-09-22
End of financial year: 22 August
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09102807 ten years ago, Conflicts Of Interest & Procurement Compliance Limited had been a private limited company until Tue, 22nd Sep 2020 - the day it was formally closed. The latest office address was Unit 4 Vista Place Coy Pond Business Pk, Ingworth Road Poole.
Gerard B. was the firm's managing director, appointed on Wed, 25th Jun 2014.
Gerard B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 33 099 | 56 768 | ||
| Balance Sheet | ||||
| Current Assets | 60 128 | 74 904 | 53 122 | 32 635 |
| Net Assets Liabilities | 56 768 | 53 700 | 32 294 | |
| Cash Bank In Hand | 53 760 | 74 904 | ||
| Debtors | 5 346 | 0 | ||
| Net Assets Liabilities Including Pension Asset Liability | 33 099 | 56 768 | ||
| Stocks Inventory | 1 022 | 0 | ||
| Tangible Fixed Assets | 256 | 621 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 33 098 | 56 767 | ||
| Shareholder Funds | 33 099 | 56 768 | ||
| Other Financial Data | ||||
| Total Fixed Assets Additions | 384 | 740 | ||
| Total Fixed Assets Cost Or Valuation | 384 | 1 124 | ||
| Total Fixed Assets Depreciation | 128 | 503 | ||
| Total Fixed Assets Depreciation Charge In Period | 128 | 375 | ||
| Creditors | 18 758 | -332 | 341 | |
| Fixed Assets | 256 | 621 | 246 | |
| Net Current Assets Liabilities | 32 843 | 56 147 | 53 454 | 32 294 |
| Total Assets Less Current Liabilities | 33 099 | 56 768 | 53 700 | 32 294 |
| Creditors Due Within One Year Total Current Liabilities | 27 285 | 18 757 | ||
| Tangible Fixed Assets Additions | 384 | 740 | ||
| Tangible Fixed Assets Cost Or Valuation | 384 | 1 124 | ||
| Tangible Fixed Assets Depreciation | 128 | 503 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 128 | 375 | ||
Role: Director
Appointed: 25 June 2014
Latest update: 23 October 2023
| Account next due date | 22 May 2021 |
| Account last made up date | 22 August 2019 |
| Confirmation statement next due date | 06 August 2020 |
| Confirmation statement last made up date | 25 June 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-08-22 |
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