Conscious Company Ltd in Havant, PO9 1QU

Websites

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consciouscoaching.org

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www.consciouscompany.com

Description

Data updated on: 01-11-2023

Conscious Company is a firm with it's headquarters at PO9 1QU Havant at Station House. This business was set up in 2006 and is established under the identification number 05970939. This business has been operating on the UK market for 18 years now and company state is active. The firm's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. 2022/06/30 is the last time the accounts were filed.

There's one director at the current moment managing this specific firm, specifically Kevin B. who's been performing the director's assignments for 18 years. Since 2009-04-24 Arnold T., had been functioning as a director for the following firm up to the moment of the resignation in October 2010. What is more another director, namely William M. resigned in 2008. Moreover, the director's responsibilities are helped with by a secretary - Gabriele B., who was chosen by the following firm on 2010-06-24.

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	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 870	9 388	15 682	-1 340	13 295	29 062

Balance Sheet
Cash Bank On Hand						717	5 529			49 863	25 722	12 515
Debtors	8 242	21 674	5 696	9 023		42 148	48 324			194 793	234 599	171 579
Current Assets	14 656	28 757	34 414	15 239	34 349	42 865	53 853	114 254	116 254	244 656	260 321	184 094
Other Debtors										16 757	193 210	162 980
Property Plant Equipment										1 301	4 365	6 600
Cash Bank In Hand	6 414	7 083	28 718	6 216
Net Assets Liabilities Including Pension Asset Liability	5 870	9 388	15 682	-1 340	13 296	29 062
Net Assets Liabilities							29 737	34 200	32 156

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 770	9 288	15 582	-1 440
Shareholder Funds	5 870	9 388	15 682	-1 340	13 295	29 062

Other Financial Data
Corporation Tax Payable						3 522	3 690
Trade Creditors Trade Payables						5 364	278			31 735	10 049	10 794
Trade Debtors Trade Receivables						4 919	6 558			178 036	41 389	8 599
Accumulated Depreciation Impairment Property Plant Equipment										568	2 212	4 415
Average Number Employees During Period										1	1	1
Bank Borrowings Overdrafts											49 064	38 998
Creditors							24 116	84 098	84 098	227 504	317 868	307 816
Increase From Depreciation Charge For Year Property Plant Equipment											1 644	2 203
Net Current Assets Liabilities	5 870	9 388	15 682	-1 340	13 295	29 062	53 853	62 650	32 156	17 152	-57 547	-123 722
Other Creditors										195 769	258 755	258 024
Property Plant Equipment Gross Cost										1 869	6 577	11 015
Total Additions Including From Business Combinations Property Plant Equipment											4 708	4 438
Total Assets Less Current Liabilities	5 870	9 388	15 682	-1 340	13 296	29 062	53 853	62 650	32 156	18 453	-53 182	-117 122
Creditors Due Within One Year Total Current Liabilities	8 786	19 369
Creditors Due Within One Year		19 369	18 732	16 579	21 054	13 803
Number Shares Allotted			100	100
Par Value Share			100	1
Share Capital Allotted Called Up Paid		10 000	10 000	100