Reconvergent Ltd in Lightwater, GU18 5LF

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Reconvergent Ltd. This firm was founded 13 years ago and was registered under 07839636 as its reg. no. The office of the company is based in Lightwater. You can reach them at 2 Alsford Close. This enterprise's registered with SIC code 62020 meaning Information technology consultancy activities. The business most recent financial reports describe the period up to Wednesday 30th November 2022 and the most current annual confirmation statement was filed on Tuesday 8th November 2022.

Within this company, the full extent of director's duties have so far been done by Stephen M. who was appointed in 2011 in November.

Stephen M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 116	11 512	31 561	9 551	1 792

Balance Sheet
Cash Bank On Hand					1 008	2 288	2 597	1 034	1 695	9 198	2 585
Current Assets	9 020	16 612	39 464	8 546	1 067	2 856	8 597	8 534	9 705	21 552	10 931
Debtors	2 401	575	1 350	53	59	568	6 000	7 500	8 010	12 354	8 346
Net Assets Liabilities					1 792	3 679	3 329	2 954	6 932	15 825	6 082
Property Plant Equipment					2 707	1 364	273
Cash Bank In Hand	6 619	16 086	38 114	8 493	1 008
Net Assets Liabilities Including Pension Asset Liability	4 116	11 512	31 561	9 551	1 792
Other Debtors	60
Tangible Fixed Assets		1 660	2 729	1 509	2 707
Trade Debtors	2 341

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 115	11 511	31 560	9 550	1 791
Shareholder Funds	4 116	11 512	31 561	9 551	1 792

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 587	4 930	6 021	6 294
Administrative Expenses					2 494	2 450	11 420
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					25	57	5 541	5 580	2 773	5 727	4 849
Fixed Assets		1 660	2 729	1 509	2 707	1 364	273
Gross Profit Loss					-5 265	4 337	11 069
Increase From Depreciation Charge For Year Property Plant Equipment						1 343	1 091	273
Net Current Assets Liabilities	4 116	9 852	28 672	8 042	1 042	2 799	3 056	2 954	6 932	15 825	6 082
Operating Profit Loss					-7 759	1 887	-351
Profit Loss					-7 759	1 887	-351
Profit Loss On Ordinary Activities Before Tax					-7 759	1 887	-351
Property Plant Equipment Gross Cost					6 294	6 294	6 294	6 294
Total Assets Less Current Liabilities	4 116	11 512	31 401	9 551	3 749	4 163	3 329	2 954	6 932	15 825	6 082
Accruals Deferred Income Within One Year	250
Capital Employed	4 116	11 512
Creditors Due After One Year					1 957
Creditors Due Within One Year	4 904	6 760	10 792	504	25
Number Shares Allotted	1	1	1	1	1
Other Creditors After One Year					1 957
Par Value Share	0	1	0	0	0
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 894	1 874		3 275
Tangible Fixed Assets Cost Or Valuation		1 894	3 768	3 768	6 294
Tangible Fixed Assets Depreciation		235	1 039	2 259	3 587
Tangible Fixed Assets Depreciation Charged In Period		235	805	1 220	1 723
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					395
Tangible Fixed Assets Disposals					749
Taxation Social Security Due Within One Year	4 654

Company staff

Stephen M.

Role: Director

Appointed: 08 November 2011

Latest update: 29 December 2023

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	20 August 2015
Annual Accounts 24 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	24 July 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 12 July 2013
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	12 July 2013
Annual Accounts 30 July 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	30 July 2014

Reconvergent Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

People with significant control

Stephen M.

Accounts Documents

Company filings

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