Converse Limited in Leeds, LS3 1JY

Description

Data updated on: 01-11-2023

Converse began its business in 1989 as a Private Limited Company registered with number: 02449346. This company has been prospering for thirty five years and the present status is active. The firm's office is based in Leeds at Cavendish House. You can also locate this business using the zip code of LS3 1JY. This enterprise's principal business activity number is 62020 - Information technology consultancy activities. The business most recent accounts were submitted for the period up to July 31, 2022 and the most current annual confirmation statement was released on June 12, 2023.

There's one managing director at present managing the following company, namely Julie C. who has been doing the director's obligations since 1989-12-05. This company had been led by Andrew M. till 12 years ago. In addition a different director, specifically Denis C. quit in 2001.

Julie C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-30	2014-07-30	2015-07-30	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-54 829	-51 449	-52 583	-53 470

Balance Sheet
Current Assets	6 134	1 409	119	84	43	73	323	410	7 592	10 204	19 200	32 533	63 882
Net Assets Liabilities					-53 470	-54 122	-54 494	-55 924	-38 053	-22 911	3 590	24 074	43 027
Cash Bank In Hand	5 351	654	99
Debtors	783	755	20
Net Assets Liabilities Including Pension Asset Liability	-54 829	-51 449	-52 583	-53 470
Other Debtors	28	67	20
Tangible Fixed Assets	167	143	117
Trade Debtors	688	688

Capital & Reserves
Called Up Share Capital	10 363	10 363	32 401
Profit Loss Account Reserve	-65 192	-61 812	-84 984
Shareholder Funds	-54 829	-51 449	-52 583	-53 470

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					150	150	150	150	150	150	150	330	2 232
Creditors					53 462	54 129	54 739	56 184	45 495	32 965	15 460	8 438	18 777
Fixed Assets	167	143	117	99	99	84	72					309	154
Net Current Assets Liabilities	5 884	1 117	-31	-66	-53 419	-54 056	-54 416	-55 774	-37 903	-22 761	3 740	24 095	45 105
Total Assets Less Current Liabilities	6 051	1 260	86	33	-53 320	-53 972	-54 344	-55 774	-37 903	-22 761	3 740	24 404	45 259
Accruals Deferred Income Within One Year	250	150
Creditors Due After One Year	60 880	52 709	52 669	53 503
Creditors Due Within One Year	250	292	150	150
Number Shares Allotted	103 630	103 630	32 401
Other Creditors After One Year	60 880	52 709	52 669
Par Value Share	0	0	1
Prepayments Accrued Income Current Asset	67	67
Profit Loss For Period			-1 134	-889
Share Capital Allotted Called Up Paid	10 363	10 363	32 401
Tangible Fixed Assets Cost Or Valuation	2 890	2 890	2 890
Tangible Fixed Assets Depreciation	2 723	2 747	2 773
Tangible Fixed Assets Depreciation Charged In Period		24	26
Taxation Social Security Due Within One Year		142

Company staff

Julie C.

Role: Secretary

Latest update: 22 February 2024

Julie C.

Role: Director

Appointed: 15 June 1991

Latest update: 22 February 2024

People with significant control

Julie C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 23 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-30
Date Approval Accounts	23 April 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-07-31
End Date For Period Covered By Report	2014-07-30
Date Approval Accounts	22 April 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-07-31
End Date For Period Covered By Report	2015-07-30
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Converse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie C.

Julie C.

Andrew M.

Denis C.

People with significant control

Julie C.

Accounts Documents

Company filings

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