Conita Consulting Limited in Surrey, GU21 2AA

Description

Data updated on: 01-11-2023

Conita Consulting Limited with the registration number 05862193 has been in this business field for eighteen years. The Private Limited Company can be found at 74 Victoria Road, Knaphill, Woking in Surrey and its post code is GU21 2AA. This firm's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. The business latest annual accounts cover the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2023-06-29.

The corporation's trademark number is UK00003201568. They proposed it on Sunday 11th December 2016 and it was accepted two months later. The trademark is valid until Friday 11th December 2026.

When it comes to this particular company, the majority of director's duties have been done by Nicholas P. and Anna P.. Amongst these two executives, Nicholas P. has managed company for the longest time, having been a vital addition to officers' team since 2006. In order to provide support to the directors, this particular company has been utilizing the skills of Anna P. as a secretary since the appointment on Thu, 29th Jun 2006.

Trade marks

Trademark UK00003201568

Trademark UK00003201568

Trademark image:	-
Status:	Registered
Filing date:	2016-12-11
Date of entry in register:	2017-03-10
Renewal date:	2026-12-11
Owner name:	Conita Consulting Limited
Owner address:	Optimum Accountancy Ltd, 74 Victoria Road, Knaphill, WOKING, United Kingdom, GU21 2AA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 425	35 301	32 868	20 788	9 135	29 745

Balance Sheet
Cash Bank In Hand	40 045	52 151	44 667	42 211	26 207	30 654
Current Assets	60 224	73 031	72 651	64 099	48 936	73 544	55 755	60 282	68 919	33 681	106 502
Debtors	20 179	20 880	27 984	21 888	22 729	42 890
Tangible Fixed Assets	1 483	1 112	2 793	2 468	5 333	3 999
Net Assets Liabilities										4 801	22 127

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 325	35 201	32 768	20 688	9 035	29 645
Shareholder Funds	18 425	35 301	32 868	20 788	9 135	29 745

Other Financial Data
Creditors						47 798	47 768	38 961	47 136	31 280	35 000
Creditors Due Within One Year	43 282	38 842	42 576	45 779	45 134	47 798
Fixed Assets						3 999	4 329	3 245	3 543	2 400	1 738
Net Current Assets Liabilities	16 942	34 189	30 075	18 320	3 802	25 746	7 987	21 321	21 783	2 401	55 389
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			2 612	499	4 643
Tangible Fixed Assets Cost Or Valuation	3 790	3 790	6 402	6 901	11 544
Tangible Fixed Assets Depreciation	2 307	2 678	3 609	4 433	6 211	7 545
Tangible Fixed Assets Depreciation Charged In Period		371	931	824	1 778	1 334
Total Assets Less Current Liabilities	18 425	35 301	32 868	20 788	9 135	29 745	12 316	24 566	25 326	4 801	57 127
Average Number Employees During Period									3	3	3

Company staff

Nicholas P.

Role: Director

Appointed: 29 June 2006

Latest update: 20 January 2024

Anna P.

Role: Director

Appointed: 29 June 2006

Latest update: 20 January 2024

Anna P.

Role: Secretary

Appointed: 29 June 2006

Latest update: 20 January 2024

People with significant control

Executives who control the firm include: Nicholas P. owns over 1/2 to 3/4 of company shares . Anna P. owns 1/2 or less of company shares.

Nicholas P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Anna P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 4 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	4 March 2014
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	29 October 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 November 2015
Annual Accounts 19 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	19 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 20 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	20 December 2012
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Conita Consulting Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003201568

Financial data based on annual reports

Company staff

Nicholas P.

Anna P.

Anna P.

People with significant control

Nicholas P.

Anna P.

Accounts Documents

Company filings

Filing category

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