Conost Limited in London, SE18 6TJ

Description

Data updated on: 01-11-2023

07524648 - registration number for Conost Limited. The firm was registered as a Private Limited Company on Thursday 10th February 2011. The firm has been present in this business for 13 years. The company could be gotten hold of in 129 Hopton Road in London. It's zip code assigned to this address is SE18 6TJ. This company's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. Conost Ltd released its latest accounts for the financial year up to Friday 31st December 2021. The company's latest confirmation statement was submitted on Monday 21st November 2022.

As the data suggests, this particular business was formed in Thursday 10th February 2011 and has so far been steered by two directors.

Jens K. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	31 900	-4 765	-10 515	61 394	153 518

Balance Sheet
Cash Bank On Hand					15 598	49 398	14 404	8 452
Current Assets	47 628	9 859	2 401	9 365	55 377	49 398	14 904	8 703	40 070
Debtors	9 250	150	148	2 934	39 779		500	251
Net Assets Liabilities					153 518	326 444	260 949	255 460	305 472
Other Debtors							500	125
Property Plant Equipment								296
Cash Bank In Hand	38 378	9 709	2 253	6 431	15 598
Net Assets Liabilities Including Pension Asset Liability	31 900	-4 765	-10 515	61 394	153 518
Tangible Fixed Assets			9 992	101 494	203 496

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	31 800	-4 865	-10 615	61 294	153 418
Shareholder Funds	31 900	-4 765	-10 515	61 394	153 518

Other Financial Data
Version Production Software									2 023
Accrued Liabilities							2 000	2 000
Accrued Liabilities Not Expressed Within Creditors Subtotal					-2 284	-1 580		2 000	2 000
Accumulated Amortisation Impairment Intangible Assets					86 494	144 492
Accumulated Depreciation Impairment Property Plant Equipment								89
Additions Other Than Through Business Combinations Property Plant Equipment								385
Administrative Expenses					377 849	279 808
Average Number Employees During Period							2	2	5
Comprehensive Income Expense					92 124	182 926
Creditors					62 372	132 772	38 071	35 655	17 010
Depreciation Expense Property Plant Equipment					57 998	57 998
Dividend Per Share Final						10 000
Dividends Paid						-10 000
Fixed Assets			9 992	101 494	203 496	440 498	295 000	295 296	295 296
Gross Profit Loss					490 373	506 067
Increase From Amortisation Charge For Year Intangible Assets						57 998
Increase From Depreciation Charge For Year Property Plant Equipment								89
Intangible Assets					203 496	145 498
Intangible Assets Gross Cost					289 990	289 990
Investment Property							295 000	295 000
Investment Property Fair Value Model							295 000
Investments Fixed Assets						295 000
Investments In Subsidiaries					295 000	295 000
Loans From Directors							34 355	34 355
Net Current Assets Liabilities	31 900	-4 765	-20 507	-19 801	-9 279	-83 374	-23 167	-26 952	23 060
Other Creditors							10 884	1 300
Profit Loss					92 124	182 926
Profit Loss On Ordinary Activities Before Tax					112 524	226 259
Property Plant Equipment Gross Cost								385
Provisions For Liabilities Balance Sheet Subtotal					40 699	29 100
Recoverable Value-added Tax								126
Taxation Social Security Payable							1 715
Tax Tax Credit On Profit Or Loss On Ordinary Activities					20 400	43 333
Total Assets Less Current Liabilities	31 900	-4 765	-10 515	81 693	194 217	357 124	271 833	268 344	318 356
Trade Creditors Trade Payables							1
Amount Specific Advance Or Credit Directors					6 982	73 150
Amount Specific Advance Or Credit Repaid In Period Directors					6 328	66 168
Director Remuneration					12 000	18 754
Creditors Due Within One Year Total Current Liabilities	15 728
Creditors Due Within One Year	15 728	14 624	22 908	29 166	64 656
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				20 299	40 699
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted		100	100	100	100

Company staff

Regina F.

Role: Director

Appointed: 30 January 2014

Latest update: 28 January 2024

Jens K.

Role: Director

Appointed: 10 February 2011

Latest update: 28 January 2024

People with significant control

Jens K.

Notified on 21 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	18 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts
End Date For Period Covered By Report	2016-12-31
Annual Accounts 18 August 2014
Date Approval Accounts	18 August 2014

Conost Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Regina F.

Jens K.

Wincham Accountants Limited

People with significant control

Jens K.

Accounts Documents

Company filings

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