Conversion Science Limited in London, W1W 6XH

Description

Data updated on: 01-11-2023

Conversion Science Limited has been on the local market for fourteen years. Registered with number 07238071 in 2010, the company is registered at 101 New Cavendish Street, London W1W 6XH. The firm's principal business activity number is 62090: Other information technology service activities. The company's latest financial reports describe the period up to 2022-04-30 and the latest annual confirmation statement was filed on 2023-04-29.

Anna K. is the following enterprise's solitary director, that was formally appointed in 2015. That firm had been governed by Paul C. till 2015-04-24. Furthermore another director, specifically Michael S. quit in 2015.

Anna K. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	166 727	166 661	171 217	162 642

Balance Sheet
Current Assets	262 279	290 051	197 618	295 506	100	100	100	100	100	100
Net Assets Liabilities					100	100	100	100	100	100
Cash Bank In Hand	179 467	117 070	147 011	131 863
Debtors	82 790	82 433	50 607	163 643
Net Assets Liabilities Including Pension Asset Liability	166 727	166 661	171 217	162 642
Other Debtors	22	90 548	211
Tangible Fixed Assets	10 100	13 505	25 880	19 444

Capital & Reserves
Called Up Share Capital	100	100	100	98
Profit Loss Account Reserve	166 627	166 561	171 117	177 544
Shareholder Funds	166 727	166 661	171 217	162 642

Other Financial Data
Average Number Employees During Period							1	1	1	1
Net Current Assets Liabilities	156 627	153 156	145 337	143 199	100	100	100	100	100	100
Total Assets Less Current Liabilities					100	100	100	100	100	100
Administrative Expenses	310 499	319 657
Corporation Tax Due Within One Year	109 092	88 726	25 052
Cost Sales	1 306
Creditors Due Within One Year	105 652	136 895	52 281	152 307
Depreciation Impairment Reversal Tangible Fixed Assets	467	3 545
Gross Profit Loss	798 621	737 992
Interest Payable Similar Charges		450
Number Shares Allotted	100	100	100	100
Operating Profit Loss	488 122	418 335
Other Interest Receivable Similar Income		157
Par Value Share		1	1	1
Profit Loss For Period	379 188	329 316
Profit Loss On Ordinary Activities Before Tax	488 122	418 042
Share Capital Allotted Called Up Paid	100	100	100	98
Share Premium Account				15 000
Tangible Fixed Assets Additions		6 474	17 521	6 008
Tangible Fixed Assets Cost Or Valuation	10 576	17 050	34 571	36 640
Tangible Fixed Assets Depreciation	476	3 545	8 691	17 196
Tangible Fixed Assets Depreciation Charged In Period		3 069	5 146	11 101
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 596
Tangible Fixed Assets Disposals				3 939
Tax On Profit Or Loss On Ordinary Activities	108 934	88 726
Total Dividend Payment	264 967	655 851
Trade Creditors Within One Year		25	2 952
Turnover Gross Operating Revenue	799 927	737 992
U K Current Corporation Tax	108 934	88 726

Company staff

Anna K.

Role: Director

Appointed: 24 April 2015

Latest update: 27 February 2024

People with significant control

Anna K.

Notified on 31 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Zone Limited

Address: 64 New Cavendish Street, London, W1G 8TB, England

Legal authority Companies Act 2000

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 03402993

Notified on 6 April 2016

Ceased on 31 October 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 November 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	29 August 2014
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	4 February 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Conversion Science Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna K.

Paul C.

Michael S.

People with significant control

Anna K.

Zone Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode