Conty Solutions Ltd in Stockport, SK4 5AN

Description

Data updated on: 01-11-2023

Conty Solutions is a business with it's headquarters at SK4 5AN Stockport at 49 Chandos Road. This business was set up in 2012 and is established under the registration number 08108193. This business has existed on the British market for 12 years now and company last known state is active. This enterprise's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Conty Solutions Limited filed its account information for the financial period up to 2022/06/30. The firm's latest annual confirmation statement was filed on 2023/02/05.

Eman A. is the firm's single managing director, that was appointed twelve years ago. The following business had been directed by Yomtov J. up until 2012.

Eman A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 043	36 948	59 168	60 947

Balance Sheet
Cash Bank On Hand				72 337	81 872	66 496	65 904	67 457	24 718	23 628	10 363
Current Assets	50 142	72 420	106 213	81 577	96 893	114 711	70 337	67 457
Debtors	8 400		31 267	9 240	15 021	48 215	4 433
Net Assets Liabilities				60 947	79 935	95 827	70 325	63 980	58 636	54 933	44 839
Other Debtors					7 041	38 135	4 433
Cash Bank In Hand	41 742		74 946	72 337
Net Assets Liabilities Including Pension Asset Liability	11 043	36 948	59 168	60 947

Capital & Reserves
Called Up Share Capital	100		100	100
Profit Loss Account Reserve	10 943		59 068	60 847
Shareholder Funds	11 043	36 948	59 168	60 947

Other Financial Data
Version Production Software								2 020	2 021		2 023
Accumulated Amortisation Impairment Intangible Assets									-2 825	-1 726	-1 726
Additions Other Than Through Business Combinations Investment Property Fair Value Model									106 683
Average Number Employees During Period				1	1	1
Bank Borrowings									74 935	73 932	73 007
Creditors				20 630	16 958	18 884	12	6 982	2 150	4 667	2 421
Equity Securities Held								2 022	-2 022
Fixed Assets								3 517	111 003	109 904	109 904
Increase From Amortisation Charge For Year Intangible Assets										1 099
Intangible Assets								1 495	4 320	3 221	3 221
Intangible Assets Gross Cost								1 495	1 495	1 495	1 495
Investment Property									106 683	106 683	106 683
Investment Property Fair Value Model									106 683	106 683
Investments								2 022
Loans From Directors				8 718				6 982	2 150	4 667	2 421
Net Current Assets Liabilities	11 043	36 948	59 168	60 947	79 935	95 827	70 325	60 475	22 568	18 961	7 942
Nominal Value Allotted Share Capital				100	100	101	101	101	101	101	101
Nominal Value Shares Issued In Period						1
Number Shares Allotted	100			100	100	101	101	101	101	101	101
Number Shares Issued In Period- Gross						1
Other Increase Decrease In Amortisation Impairment Intangible Assets									-2 825
Par Value Share	1			1	1	1	1	1	1	1	1
Taxation Social Security Payable				11 912	16 958	18 884	12	12
Total Additions Including From Business Combinations Intangible Assets								1 923
Total Assets Less Current Liabilities	11 043	36 948	59 168				70 325	63 992	133 571	128 865	117 846
Total Increase Decrease From Revaluations Intangible Assets								-428
Trade Debtors Trade Receivables				9 240	7 980	10 080
Advances Credits Directors					7 040	38 134	4 433
Advances Credits Made In Period Directors					7 040	38 133
Advances Credits Repaid In Period Directors						7 040	33 702
Amount Specific Advance Or Credit Directors					7 040	38 135	4 433
Amount Specific Advance Or Credit Made In Period Directors					7 040	38 133
Amount Specific Advance Or Credit Repaid In Period Directors						7 040	33 702
Director Remuneration	7 830
Director Remuneration Benefits Including Payments To Third Parties	7 830
Administrative Expenses	14 829
Creditors Due Within One Year	39 099	35 472	47 045	20 630
Gross Profit Loss	84 758
Operating Profit Loss	69 929
Other Creditors Due Within One Year	21 211
Profit Loss For Period	55 943
Profit Loss On Ordinary Activities Before Tax	69 929
Share Capital Allotted Called Up Paid	100		100	100
Taxation Social Security Due Within One Year	17 888
Tax On Profit Or Loss On Ordinary Activities	13 986
Total Dividend Payment	45 000
Turnover Gross Operating Revenue	84 758

Company staff

Eman A.

Role: Director

Appointed: 19 June 2012

Latest update: 1 March 2024

People with significant control

Eman A.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 10 March 2014
Start Date For Period Covered By Report	2012-06-18
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	10 March 2014
Annual Accounts 06 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	06 February 2015
Annual Accounts 06 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	06 July 2015
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 January 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25 January 2017

Conty Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eman A.

Yomtov J.

People with significant control

Eman A.

Accounts Documents

Company filings

Filing category

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