Correvent Limited in Bath, BA1 7TE

Description

Data updated on: 01-11-2023

The exact moment this firm was founded is Fri, 20th May 2011. Registered under company registration number 07642174, the firm is classified as a Private Limited Company. You may find the main office of the company during office hours under the following address: 40a Garstons Bathford, BA1 7TE Bath. The firm's SIC and NACE codes are 62020 which means Information technology consultancy activities. Correvent Ltd filed its account information for the period that ended on 2022-05-31. Its latest annual confirmation statement was released on 2023-05-20.

Martin H. and Judith H. are registered as the enterprise's directors and have been doing everything they can to help the company since May 2011. In order to find professional help with legal documentation, this limited company has been utilizing the skills of Judith H. as a secretary since 2011.

Executives with significant control over the firm are: Martin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Judith H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	100	100	5 997	37 143	21 332

Balance Sheet
Cash Bank In Hand	100	100		48 260	38 277
Cash Bank On Hand					38 277	20 385	38 388	63 744	46 798	26 909	6 859	11 210
Current Assets			12 520	54 873	39 503	24 619	49 340	76 205	52 177	34 532	14 383	11 293
Debtors			12 520	6 613	1 226	4 234	10 952	12 461	5 379	7 623	7 524	83
Net Assets Liabilities					21 332	5 797	40 428	64 659	51 983	34 185	15 129	11 217
Net Assets Liabilities Including Pension Asset Liability	100	100	5 997	37 143	21 332
Other Debtors					1 226	4 234	152	113	5 379	7 623	7 524	83
Property Plant Equipment					2 475	1 650	1 100	802	1 582	1 381	921
Tangible Fixed Assets				1 412	2 475

Capital & Reserves
Called Up Share Capital			100	100	100
Profit Loss Account Reserve			5 897	37 043	21 232
Shareholder Funds	100	100	5 997	37 143	21 332

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 943	2 768	3 318	3 719	3 989	4 680	5 140	5 601
Administrative Expenses			2 979
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					20 151	20 142	9 803	12 196	1 476	1 466		361
Creditors Due Within One Year			6 523	18 860	20 150
Debtors Due Within One Year			12 520
Increase From Depreciation Charge For Year Property Plant Equipment						825	550	401	790	691	460	461
Net Current Assets Liabilities			5 997	36 013	19 352	4 477	39 537	64 009	50 701	33 066	14 383	10 932
Number Shares Allotted	100	100	100	100	100
Number Shares Issued But Not Fully Paid						100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors					20 000	20 000	1 350	1 350	1 350	1 341		362
Other Creditors Due Within One Year			1 667
Other Taxation Social Security Payable					150	143	8 453	10 846	126	125		-1
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss For Period			5 897
Profit Loss On Ordinary Activities Before Tax			7 371
Property Plant Equipment Gross Cost					4 418	4 418	4 418	4 521	5 571	6 061	6 061
Provisions For Liabilities Balance Sheet Subtotal					495	330	209	152	300	262	175	175
Provisions For Liabilities Charges				282	495
Tangible Fixed Assets Cost Or Valuation				2 118	4 418
Tangible Fixed Assets Depreciation				706	1 943
Taxation Social Security Due Within One Year			3 498
Tax On Profit Or Loss On Ordinary Activities			1 474
Total Additions Including From Business Combinations Property Plant Equipment								103	1 649	490
Total Assets Less Current Liabilities			5 997	37 425	21 827	6 127	40 637	64 811	52 283	34 447	15 304	11 392
Trade Creditors Trade Payables					1	-1
Trade Creditors Within One Year			1 358
Trade Debtors Trade Receivables							10 800	12 348
Turnover Gross Operating Revenue			10 350
U K Current Corporation Tax			1 474
Value Shares Allotted			100	100	100
Director Remuneration Benefits Excluding Payments To Third Parties			1 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment									520
Disposals Property Plant Equipment									599
Share Capital Allotted Called Up Paid	100	100

Company staff

Martin H.

Role: Director

Appointed: 20 May 2011

Latest update: 11 February 2024

Judith H.

Role: Secretary

Appointed: 20 May 2011

Latest update: 11 February 2024

Judith H.

Role: Director

Appointed: 20 May 2011

Latest update: 11 February 2024

People with significant control

Martin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Judith H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 3 February 2013
Start Date For Period Covered By Report	2011-05-20
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	3 February 2013
Annual Accounts 13 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	13 February 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 February 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 February 2016
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Correvent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

Judith H.

Judith H.

People with significant control

Martin H.

Judith H.

Accounts Documents

Company filings

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