Conquers Mediation & Strategic Solutions Limited in Sevenoaks, TN13 3TE

Description

Data updated on: 01-11-2023

07782380 is the registration number of Conquers Mediation & Strategic Solutions Limited. This firm was registered as a Private Limited Company on September 21, 2011. This firm has existed in this business for the last thirteen years. The enterprise can be found at Stanley House 49 Dartford Road in Sevenoaks. The company's postal code assigned to this location is TN13 3TE. Even though currently it is known as Conquers Mediation & Strategic Solutions Limited, it had the name changed. This firm was known as Conquers Mediation Solutions until January 10, 2014, at which point the name was changed to Conquers Mediation And Strategic Solutions. The definitive switch came on February 27, 2014. This business's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. 30th November 2022 is the last time when the company accounts were reported.

According to the latest data, we can name a solitary managing director in the company: Mary A. (since October 13, 2014). The business had been managed by John G. till September 21, 2011. As a follow-up another director, specifically Mark A. resigned seven years ago.

Previous company's names
Conquers Mediation & Strategic Solutions Limited 2014-02-27
Conquers Mediation And Strategic Solutions Limited 2014-01-10
Conquers Mediation Solutions Limited 2011-09-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	-11 355	-8 688	-8 906	17 337

Balance Sheet
Cash Bank In Hand	1		13 469	4 601	24 257
Cash Bank On Hand					24 257	22 577	37 184	9 383	8 999	18 449	3 832
Current Assets		1	13 470	4 602	24 258	22 578	37 185	9 384	9 000	18 450	4 389
Debtors		1	1	1	1	1	1	1	1	1	557
Net Assets Liabilities					17 337	18 187	24 051	-2 538	796	-12 459	-15 525
Net Assets Liabilities Including Pension Asset Liability	1	-11 355	-8 688	-8 906	17 337
Property Plant Equipment					262	1 237	824	412		525	350
Tangible Fixed Assets		299	987	625	262

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve		-11 356	-8 689	-8 907	17 336
Shareholder Funds	1	-11 355	-8 688	-8 906	17 337

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 187	1 861	2 274	2 686	3 098	3 273	3 448
Average Number Employees During Period					1	1	2	2	2	2	1
Creditors					7 131	5 393	13 801	12 255	8 204	31 334	11 286
Creditors Due Within One Year		11 595	22 947	14 008	7 131
Increase From Depreciation Charge For Year Property Plant Equipment						674	413	412	412	175	175
Net Current Assets Liabilities		-11 594	-9 477	-9 406	17 127	17 185	23 384	-2 871	796	-12 884	-4 522
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 449	3 098	3 098	3 098	3 098	3 798
Provisions For Liabilities Balance Sheet Subtotal					52	235	157	79		100	67
Provisions For Liabilities Charges		60	198	125	52
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		399	1 050
Tangible Fixed Assets Cost Or Valuation		399	1 449	1 449
Tangible Fixed Assets Depreciation		100	462	824	1 187
Tangible Fixed Assets Depreciation Charged In Period		100	362	362	363
Total Additions Including From Business Combinations Property Plant Equipment						1 649				700
Total Assets Less Current Liabilities		-11 295	-8 490	-8 781	17 389	18 422	24 208	-2 459	796	-12 359	-4 172

Company staff

Mary A.

Role: Director

Appointed: 13 October 2014

Latest update: 27 March 2024

People with significant control

Mark A. is the individual who has control over this firm, has substantial control or influence over the company.

Mark A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Mary A.

Notified on 6 April 2016

Ceased on 31 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	27 June 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 June 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 February 2016
Annual Accounts 17 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	17 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Conquers Mediation & Strategic Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary A.

John G.

Mark A.

People with significant control

Mark A.

Mary A.

Accounts Documents

Company filings

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