Conjurer Solutions Limited in Bournemouth, BH5 2ER

Description

Data updated on: 01-11-2023

This enterprise referred to as Conjurer Solutions was established on 2007-06-19 as a Private Limited Company. This enterprise's registered office may be gotten hold of in Bournemouth on 14 Portman Crescent. In case you have to reach this business by post, the post code is BH5 2ER. The registration number for Conjurer Solutions Limited is 06284919. This enterprise's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. Conjurer Solutions Ltd filed its latest accounts for the financial year up to Thursday 30th June 2022. The firm's latest annual confirmation statement was submitted on Monday 19th June 2023.

In order to satisfy their customer base, this firm is continually being developed by a body of two directors who are Ruth A. and Richard A.. Their joint efforts have been of great importance to the following firm since March 2009. To support the directors in their duties, the firm has been utilizing the skills of Ruth A. as a secretary since the appointment on 2007-06-19.

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	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24	5 619	14 674	14 656	9 522	12 540

Balance Sheet
Cash Bank On Hand						23 838	15 840	5 327	9 634	38 121	58 375	38 918	43 154
Current Assets	19 178	24 310	30 442	32 781	28 102	34 378	25 345	25 742	42 218	38 121	58 375	70 503	79 898
Debtors	15 823	8 555	15 500	16 916	3 580	10 540	9 505	20 415	32 584			31 585	36 744
Net Assets Liabilities						12 540	5 324	6 879	20 104	17 888	15 698	41 975	49 980
Property Plant Equipment						328	225	2 401	3 577	4 126	5 031	5 335	56 617
Cash Bank In Hand	3 355	15 755	14 942	15 865	24 522	23 838
Net Assets Liabilities Including Pension Asset Liability	24	5 619	14 674	14 656	9 522	12 540
Other Debtors						240	240		7 744
Tangible Fixed Assets	1 404	1 364	995	679	478	328

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	22	5 617	14 672	14 654	9 520	12 538
Shareholder Funds	24	5 619	14 674	14 656	9 522	12 540

Other Financial Data
Description Principal Activities										62 020	62 020	62 020	62 020
Accrued Liabilities Deferred Income									1 197	978	1 026	941	861
Accumulated Depreciation Impairment Property Plant Equipment						5 722	5 825	6 292	7 135	7 957	8 985	10 123	19 465
Amounts Owed By Associates Joint Ventures Participating Interests									7 744			8 359
Amounts Owed To Related Parties										492	816
Average Number Employees During Period										2	2	2	2
Bank Borrowings Overdrafts											710	2 376	1 218
Creditors						22 101	20 204	20 808	25 012	23 575	21 752	32 849	31 825
Depreciation Rate Used For Property Plant Equipment										25	25	20	15
Finance Lease Liabilities Present Value Total													5 527
Fixed Assets									3 577	4 126	5 031	5 335	56 617
Increase From Depreciation Charge For Year Property Plant Equipment							103	467	843	822	1 028	1 138	9 342
Net Current Assets Liabilities	-1 185	4 527	13 878	14 113	9 139	12 277	5 141	4 934	17 206	14 546	36 623	37 654	48 073
Other Creditors						1 294	1 502	1 083	1 474	268	710		506
Prepayments Accrued Income									10 350			2 116
Property Plant Equipment Gross Cost						6 050	6 050	8 693	10 712	12 083	14 016	15 458	76 082
Provisions For Liabilities Balance Sheet Subtotal						65	42	456	679	784	956	1 014	10 757
Taxation Social Security Payable									23 539	21 837	19 200	29 532	23 713
Total Additions Including From Business Combinations Property Plant Equipment								2 643	2 019	1 370	1 933	1 442	60 624
Total Assets Less Current Liabilities	219	5 891	14 873	14 792	9 617	12 605	5 366	7 335	20 783	18 672	41 654	42 989	104 690
Trade Debtors Trade Receivables						10 300	9 265	20 415	24 840			21 110	36 744
Creditors Due Within One Year	20 363	19 783	16 564	18 668	18 963	22 101
Dividends Paid							60 000	60 000	60 000
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2
Other Taxation Social Security Payable						20 807	18 702	19 725	23 538
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss							52 784	61 555	73 225
Provisions								456	679
Provisions For Liabilities Charges	195	272	199	136	95	65
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		625	96		18
Tangible Fixed Assets Cost Or Valuation	5 311	5 936	6 032	6 032	6 050
Tangible Fixed Assets Depreciation	3 907	4 572	5 037	5 353	5 572	5 722
Tangible Fixed Assets Depreciation Charged In Period		665	465	316	219	150

Company staff

Ruth A.

Role: Director

Appointed: 10 March 2009

Latest update: 27 January 2024

Ruth A.

Role: Secretary

Appointed: 19 June 2007

Latest update: 27 January 2024

Richard A.

Role: Director

Appointed: 19 June 2007

Latest update: 27 January 2024

People with significant control

Executives with significant control over the firm are: Ruth A. owns 1/2 or less of company shares. Richard A. owns 1/2 or less of company shares.

Ruth A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Richard A.

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	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 January 2015
Annual Accounts 19 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	19 March 2016
Annual Accounts 28 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	28 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 2018
End Date For Period Covered By Report	30 June 2019
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 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 17 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	17 March 2013
Annual Accounts 6 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	6 November 2013

Conjurer Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth A.

Ruth A.

Richard A.

C & M Secretaries Limited

C & M Registrars Limited

People with significant control

Ruth A.

Richard A.

Accounts Documents

Company filings

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