Conscia Ltd. in Leominster, HR6 9PH

Description

Data updated on: 01-11-2023

Situated at Old Forge House, Leominster HR6 9PH Conscia Ltd. is a Private Limited Company registered under the 03979661 registration number. It was created on April 25, 2000. This firm's principal business activity number is 62020 - Information technology consultancy activities. 2022-03-31 is the last time the company accounts were reported.

According to the latest update, we can name only a single managing director in the company: Warren A. (since April 25, 2000). For fifteen years Philippa A., had performed assigned duties for this specific firm till the resignation on January 28, 2019. In addition another director, specifically Philip A. quit in October 2004.

Warren A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	110	5	80	922	151	29

Balance Sheet
Cash Bank On Hand												170	448
Current Assets	2 525			4 107	6 694	4 904					7 199	8 355	10 802
Debtors	2 525			9 683	6 694	4 904	3 298	2 540	4 124	4 359	7 199	8 185	10 354
Net Assets Liabilities						29	89	16	496	591	319	362	74
Other Debtors						4 904	3 298	2 540	4 124	4 359	7 199	6 823	9 213
Property Plant Equipment						374						566	2 668
Net Assets Liabilities Including Pension Asset Liability	110	5	80	922	151	29
Tangible Fixed Assets	1 578	1 183	887	665	499	374

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	108	3	78	920	149	27
Shareholder Funds	110	5	80	922	151	29

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 424	9 798					283	1 757
Additions Other Than Through Business Combinations Property Plant Equipment												849	3 576
Average Number Employees During Period									1	1	1	1	1
Creditors						5 249	3 209	2 524	3 628	3 768	6 880	8 452	12 889
Increase From Depreciation Charge For Year Property Plant Equipment							374					283	1 474
Net Current Assets Liabilities	-1 468	-1 178	-807	257	-348	-345	89	16	496	591	319	-97	-2 087
Other Creditors						1 400	700	700	700	1 400	636	1 392	792
Property Plant Equipment Gross Cost						9 798	9 798					849	4 425
Provisions For Liabilities Balance Sheet Subtotal												107	507
Taxation Social Security Payable						3 849	2 509	1 824	2 928	2 368	6 244	7 060	12 097
Total Assets Less Current Liabilities	110	5	80	922	151	29					319	469	581
Trade Debtors Trade Receivables												1 362	1 141
Creditors Due Within One Year Total Current Liabilities	3 993	1 178
Fixed Assets	1 578	1 183	887	665	499	374
Tangible Fixed Assets Cost Or Valuation	9 798	9 798	9 798	9 798	9 798	9 798
Tangible Fixed Assets Depreciation	8 220	8 615	8 911	9 133	9 299	9 424
Tangible Fixed Assets Depreciation Charge For Period		395
Creditors Due Within One Year		1 178	807	3 850	7 042	5 249
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			296	222	166	125