Convergence Management Consultants Limited in London, W2 1NS

Description

Data updated on: 01-11-2023

Convergence Management Consultants Limited has existed on the local market for seventeen years. Started with Companies House Reg No. 06294670 in 2007, the firm have office at 61 (suite 302) Praed Street, London W2 1NS. This company's SIC and NACE codes are 62020: Information technology consultancy activities. 2023-06-30 is the last time company accounts were reported.

At present, the business is the workplace of one managing director: Khalid M., who was appointed seventeen years ago.

Khalid M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	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	GBP
Net Worth	6 320	3 616	1 036	11 342	178 600

Balance Sheet
Cash Bank On Hand											56	-1 299
Current Assets	7 116	3 023	7 231	10 864	211 528	990 019	1 445 703	1 461 612	8 335 296	1 547 126	1 869 659	1 867 720
Debtors	7 090	2 932	7 108	8 882	211 528	990 019					1 869 603	1 869 019
Net Assets Liabilities					178 600	812 787	1 213 396	1 202 040	1 563 946	1 547 126	1 540 816	1 535 685
Other Debtors											1 978	417
Property Plant Equipment											-150	-160
Cash Bank In Hand	26	92	968	2 791
Net Assets Liabilities Including Pension Asset Liability	6 320	3 616	731	13 663	178 600
Tangible Fixed Assets	1 849	1 515	1 204	3 978	4 000

Capital & Reserves
Called Up Share Capital			1	1	1
Profit Loss Account Reserve	5 968	3 615	1 035	1 603	5 520
Shareholder Funds	6 320	3 616	1 036	11 342	178 600

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											-216	-209
Additions Other Than Through Business Combinations Property Plant Equipment											-366	-369
Administrative Expenses		3 870	195	12 508		13 742
Amounts Owed To Directors												5 529
Average Number Employees During Period										1
Bank Borrowings Overdrafts											39 503	36 329
Bank Overdrafts											3 913
Cash Cash Equivalents Cash Flow Value											-1 550 789	-1 541 907
Comprehensive Income Expense											-6 321	-5 121
Corporation Tax Payable											-116	-116
Cost Sales		-121	5	51		724
Creditors					32 928	177 232	7 895	259 506	321 993		328 693	331 875
Depreciation Amortisation Impairment Expense								13	123
Fixed Assets	1 849	1 515	1 204	3 978	4 000			-66	-403		-150	-160
Gain Loss In Cash Flows From Change In Accrued Items											-2 500	-2 500
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables											289 306	290 133
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables											-1 867 103	-1 866 519
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						592 351
Gross Profit Loss		1 517	1 097	24 475	-3 132	598 517
Income Expense Recognised Directly In Equity											-11	-11
Income Taxes Paid Refund Classified As Operating Activities											116	116
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation											-1 550 789	-1 541 907
Increase Decrease In Net Debt From Cash Flows											39 447	43 157
Increase Decrease In Stocks Inventories Finished Goods Work In Progress												-3 478
Increase From Depreciation Charge For Year Property Plant Equipment											-216	-209
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings											-11
Interest Paid Classified As Operating Activities											-11	839
Interest Payable Similar Charges Finance Costs											-11	839
Issue Equity Instruments											-11	-11
Net Cash Flows From Used In Investing Activities											366	369
Net Cash Flows From Used In Operating Activities											-1 586 734	-1 584 123
Net Cash Generated From Operations											-1 586 629	-1 583 168
Net Current Assets Liabilities	4 471	2 100	-168	7 364	174 600	990 019	1 437 808	1 202 106	1 563 946	1 547 126	1 540 966	1 535 845
Net Debt Funds											39 447	43 157
Operating Profit Loss		-2 353	990	11 967	-3 132	584 775					-6 332	-4 282
Other Creditors					32 928						-10 194	-10 284
Other Finance Costs												839
Other Operating Expenses Format2											10 922	786
Other Operating Income Format1								2 560	14 582
Other Taxation Social Security Payable											299 086	299 986
Pension Costs Defined Contribution Plan											1 346	18
Pension Other Post-employment Benefit Costs Other Pension Costs											1 346	18
Prepayments Accrued Income											2 500	2 500
Proceeds From Borrowings Classified As Financing Activities											35 590	41 858
Proceeds From Issuing Shares											-11	-11
Profit Loss					3 132	584 775		-174	272 528		-6 321	-5 121
Profit Loss Attributable To Ordinary Equity Holders Parent Entity Basic											-6 321	-5 121
Profit Loss On Ordinary Activities Before Tax		-2 353	990	972	-3 132	584 775					-6 321	-5 121
Property Plant Equipment Gross Cost											-366	-369
Purchase Property Plant Equipment											-366	-369
Raw Materials Consumables Used								278	517
Staff Costs Employee Benefits Expense									10 278		1 346	18
Taxation Social Security Payable						165 000
Total Assets Less Current Liabilities	6 320	3 616	1 036	11 342	178 600	990 019	1 437 808	1 202 040	1 563 946	1 547 126	1 540 816	1 535 685
Trade Creditors Trade Payables						12 232					414	431
Trade Debtors Trade Receivables					211 528	990 019					1 865 125	1 866 102
Turnover Revenue					3 132	599 241		915	286 200		5 936
Provisions For Liabilities Balance Sheet Subtotal							224 412
Creditors Due Within One Year	2 645	923	7 581	3 500	36 928
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Profit Loss For Period		-2 353	686	11 967	-3 132
Revaluation Reserve				-435	173 079
Revaluation Surplus In Period					173 514
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Additions		460		2 774	22
Tangible Fixed Assets Cost Or Valuation	1 849	1 515	1 204	3 978	4 000
Tangible Fixed Assets Depreciation			311
Tangible Fixed Assets Depreciation Other Increase Decrease			311
Tangible Fixed Assets Disposals		334
Tangible Fixed Assets Increase Decrease From Revaluations		-460
Total Dividend Payment			3 570		3 124
Turnover Gross Operating Revenue		1 396	1 190	25 603	-3 132

Company staff

Khalid M.

Role: Director

Appointed: 27 June 2007

Latest update: 25 February 2024

People with significant control

Khalid M.

Notified on 27 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	30 June 2013
Annual Accounts 04 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	04 January 2015
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Convergence Management Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khalid M.

Anthony G.

People with significant control

Khalid M.

Accounts Documents

Company filings

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