The Conference Doctor Limited in Aylesbury, HP22 6EB

Description

Data updated on: 01-11-2023

The Conference Doctor started conducting its business in 2014 as a Private Limited Company registered with number: 08977867. This particular business has been active for 10 years and the present status is active. The company's office is registered in Aylesbury at Icknield Court Back Street. Anyone could also locate this business utilizing its post code : HP22 6EB. This enterprise's registered with SIC code 70229 which means Management consultancy activities other than financial management. Its latest filed accounts documents cover the period up to 2023-03-31 and the most current confirmation statement was released on 2023-04-04.

Paul H. is this specific firm's single director, that was designated to this position on 2014-04-04. This firm had been directed by James Q. until 2019.

Paul H. is the individual who controls 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-03-31
Currency
Net Worth	469	1 446

Balance Sheet
Current Assets	23 698	29 437	28 546	40 535	45 377	23 394	38 413	47 199	10 470
Net Assets Liabilities		1 446	6 032	7 753	13 568	6 644	10 220	28 264	8 041
Cash Bank In Hand	1 365	669
Debtors	22 333	23 264
Net Assets Liabilities Including Pension Asset Liability	469	1 446
Stocks Inventory		5 504
Tangible Fixed Assets	287	1 253

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	369	1 346
Shareholder Funds	469	1 446

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-713	-1 814	-2 200
Average Number Employees During Period						1	1	1	1
Creditors		23 381	22 065	33 865	30 670	15 727	8 520	17 807	229
Fixed Assets	287	1 253	1 204	337			1 019	670
Net Current Assets Liabilities	182	193	4 828	7 416	13 568	6 644	29 201	29 408	10 241
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							21	16
Total Assets Less Current Liabilities	469	1 446	6 032	7 753	13 568	6 644	30 220	30 078	10 241
Accrued Liabilities Deferred Income		5 863	2 813	1 923	1 223	1 113	713
Creditors Due Within One Year	23 516	29 244
Prepayments			1 160	2 669	84	90	21
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	470	2 145
Tangible Fixed Assets Depreciation	183	892

Company staff

Paul H.

Role: Director

Appointed: 04 April 2014

Latest update: 24 April 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

James Q.

Notified on 6 April 2016

Ceased on 31 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 19 December 2016
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-03-31

The Conference Doctor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

James Q.

People with significant control

Paul H.

James Q.

Accounts Documents

Company filings

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