Conquest Trading Limited in Croydon, CR0 1JG

Description

Data updated on: 01-11-2023

This firm is registered in Croydon registered with number: 10043962. It was registered in the year 2016. The office of this company is situated at 73 Park Lane . The postal code for this place is CR0 1JG. The enterprise's Standard Industrial Classification Code is 93130 meaning Fitness facilities. Conquest Trading Ltd released its latest accounts for the period up to 2022-03-31. The firm's most recent annual confirmation statement was filed on 2023-06-21.

As stated, this particular limited company was established in March 2016 and has been supervised by five directors, and out this collection of individuals two (Muhammad J. and Faiz Q.) are still participating in the company's duties.

The companies that control this firm include: The Ribat Institute owns over 3/4 of company shares. This business can be reached in Woking at Po Box 1352, GU22 2GH.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	100	100	100	100	24 656	20 028	4 804
Current Assets				100	41 630	35 216	24 154
Debtors					16 974	15 188	19 350
Other Debtors					16 974	15 188	19 350
Property Plant Equipment					50 846	46 645	25 558
Net Assets Liabilities	100	100	100	100	-61 725	-61 278
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					23 400	46 800	70 200
Accumulated Depreciation Impairment Property Plant Equipment					16 616	37 702	58 789
Amounts Owed To Group Undertakings					264 208	229 321	208 321
Average Number Employees During Period					3	3	3
Bank Borrowings Overdrafts					222 229	117 214
Creditors					222 229	456 339	342 994
Fixed Assets					387 446	359 845	315 358
Increase From Amortisation Charge For Year Intangible Assets					23 400	23 400	23 400
Increase From Depreciation Charge For Year Property Plant Equipment					16 616	21 086	21 087
Intangible Assets					336 600	313 200	289 800
Intangible Assets Gross Cost					360 000	360 000
Net Current Assets Liabilities				100	-226 942	-421 123	-318 840
Other Creditors						52 792	81 041
Other Taxation Social Security Payable					2 315	10 639	13 111
Profit Loss					-61 825	447	57 796
Property Plant Equipment Gross Cost					67 462	84 347
Total Assets Less Current Liabilities				100	160 504	-61 278	-3 482
Trade Creditors Trade Payables					2 049	46 373	40 521
Total Additions Including From Business Combinations Intangible Assets					360 000
Total Additions Including From Business Combinations Property Plant Equipment					67 462	16 885
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100