Conquest Experience Limited in London, SW14 8AH

Description

Data updated on: 01-11-2023

Conquest Experience Limited can be found at 222 Upper Richmond Road West, in London. The firm zip code is SW14 8AH. Conquest Experience has existed on the British market since the firm was started in 2011. The firm Companies House Registration Number is 07710992. This business's principal business activity number is 93290: Other amusement and recreation activities n.e.c.. July 31, 2022 is the last time account status updates were filed.

1 transaction have been registered in 0201 with a sum total of £900. Cooperation with the London Borough of Hounslow council covered the following areas: Expenses/allowances.

In order to be able to match the demands of the customer base, this particular company is continually improved by a team of two directors who are Conor H. and Harry H.. Their joint efforts have been of critical use to this company for thirteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	243	308	-3 451	1 405	4 822

Balance Sheet
Cash Bank In Hand	3 180	4 770	4 981	9 990	2 897
Cash Bank On Hand					2 897	214	8 310	284	385	1 309	9 477
Current Assets	3 867	4 770	5 338	10 347	3 254	3 508	9 900	1 372	1 271	1 609	14 415
Debtors	687		357	357	357	3 294	1 590	1 088	886	300	4 938
Net Assets Liabilities					4 822	-10 228	-6 136	-14 324	-10 747	-7 608
Net Assets Liabilities Including Pension Asset Liability		-49	-3 451	1 405	4 822
Other Debtors					357	584	1 590	1 088	886	300	300
Property Plant Equipment					7 215	4 501	1	1	1	1	1
Tangible Fixed Assets	911	1 267	10 251	12 655	7 215

Capital & Reserves
Called Up Share Capital	150	150	150	150	150
Profit Loss Account Reserve	93	-199	-3 601	1 255	4 672
Shareholder Funds	243	308	-3 451	1 405	4 822

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 569	16 183	20 683	20 683	20 683	20 683
Bank Borrowings Overdrafts						10 567	8 031	5 496	2 960
Creditors					2 522	15 567	11 906	7 829	3 793	9 218	11 350
Creditors Due After One Year			10 000	19 434	2 522
Creditors Due Within One Year	4 535	6 086	9 040	2 163	3 125
Debtors Due After One Year			-357	-357	-357
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 050
Disposals Property Plant Equipment						8 100
Finance Lease Liabilities Present Value Total					2 522	5 000	3 875	2 333	833
Increase From Depreciation Charge For Year Property Plant Equipment						4 664	4 500
Net Current Assets Liabilities	-668	-959	-3 702	8 184	129	838	5 769	-6 496	-6 955	-7 609	3 065
Number Shares Allotted	150	150	150	150	150
Number Shares Issued Fully Paid						150	150
Other Creditors					2 734	3 061	4 131	7 868	8 226	9 218	9 850
Other Taxation Social Security Payable					391	-391					1 500
Par Value Share	1	1	1	1	1	1	1
Profit Loss						-15 050	4 092	-8 188	3 577	3 139	10 674
Property Plant Equipment Gross Cost					22 784	20 684	20 684	20 684	20 684	20 684
Share Capital Allotted Called Up Paid	150	150	150	150	150
Tangible Fixed Assets Additions	1 166	863	12 655	8 100
Tangible Fixed Assets Cost Or Valuation	1 166	2 029	14 684	22 784
Tangible Fixed Assets Depreciation	255	762	4 433	10 129	15 569
Tangible Fixed Assets Depreciation Charged In Period	255	507	3 671	5 696	5 440
Total Additions Including From Business Combinations Property Plant Equipment						6 000
Total Assets Less Current Liabilities	243	-49	6 549	20 839	7 344	5 339	5 770	-6 495	-6 954	-7 608	3 066
Average Number Employees During Period									2	2	2
Trade Debtors Trade Receivables											4 638

Company staff

Conor H.

Role: Director

Appointed: 19 July 2011

Latest update: 16 April 2024

Harry H.

Role: Director

Appointed: 19 July 2011

Latest update: 16 April 2024

People with significant control

Executives who control the firm include: Conor H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Harry H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Conor H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Harry H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	30 April 2014
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	6 May 2015
Annual Accounts 29th June 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29th June 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 18 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	18 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
0201	London Borough of Hounslow	1	£ 900.00
0201-08-08	3963397		£ 900.00	Expenses/allowances

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

0201

London Borough of Hounslow

£ 900.00

0201-08-08

3963397

£ 900.00

Expenses/allowances

Conquest Experience Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Conor H.

Harry H.

Barbara K.

Craig T.

People with significant control

Conor H.

Harry H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Conquest Experience Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Conor H.

Harry H.

Barbara K.

Craig T.

People with significant control

Conor H.

Harry H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014