Contego Media started in year 2013 as Private Limited Company with registration number 08737720. The Contego Media company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bristol at First Floor St. Augustines Court. Postal code: BS1 4XP.
The firm has one director. John B., appointed on 17 October 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | First Floor St. Augustines Court |
| Office Address2 | St. Augustines Place |
| Town | Bristol |
| Post code | BS1 4XP |
| Country of origin | United Kingdom |
| Registration Number | 08737720 |
| Date of Incorporation | Thu, 17th Oct 2013 |
| Industry | Other information technology service activities |
| End of financial Year | 30th October |
| Company age | 11 years old |
| Account next due date | Tue, 30th Jul 2024 (96 days left) |
| Account last made up date | Sun, 30th Oct 2022 |
| Next confirmation statement due date | Tue, 31st Oct 2023 (2023-10-31) |
| Last confirmation statement dated | Mon, 17th Oct 2022 |
Position: Director
Appointed: 17 October 2013
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is John B. This PSC and has 75,01-100% shares.
John B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-30 |
| Net Worth | 101 | 101 | 465 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 120 661 | 83 380 | |||||||
| Current Assets | 1 755 | 2 252 | 46 451 | 97 490 | 46 505 | 49 146 | 203 082 | 541 329 | 139 961 |
| Debtors | 1 755 | 2 252 | 46 451 | 420 668 | 56 581 | ||||
| Net Assets Liabilities | 465 | 29 539 | 17 169 | 3 028 | 121 595 | 45 821 | 99 788 | ||
| Property Plant Equipment | 4 290 | 2 137 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 101 | 101 | 465 | ||||||
| Tangible Fixed Assets | 319 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 | 1 | 365 | ||||||
| Shareholder Funds | 101 | 101 | 465 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 430 | 5 583 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 46 305 | 128 021 | 64 091 | 46 118 | 82 241 | 499 798 | 42 310 | ||
| Fixed Assets | 319 | 992 | 417 | 754 | 4 290 | 2 137 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 153 | ||||||||
| Net Current Assets Liabilities | 101 | 101 | 146 | 30 531 | 17 586 | 3 028 | 120 841 | 41 531 | 97 651 |
| Property Plant Equipment Gross Cost | 7 720 | 7 720 | |||||||
| Total Assets Less Current Liabilities | 101 | 101 | 465 | 9 809 | 17 169 | 3 028 | 121 595 | 45 821 | 99 788 |
| Creditors Due Within One Year | 1 654 | 2 151 | 46 305 | ||||||
| Debtors Due After One Year | 857 | 1 615 | |||||||
| Nominal Value Shares Issued | 1 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Number Shares Issued | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 479 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 479 | ||||||||
| Tangible Fixed Assets Depreciation | 160 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 160 | ||||||||
| Value Shares Allotted | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 10th, January 2024 |
gazette | Free Download (1 page) |
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