Founded in 2014, Contingent, classified under reg no. 09201282 is an active company. Currently registered at Unit 15 Princeton Court 53-55 Felsham Road SW15 1AZ, London the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Adam B., Catherine B.. Of them, Adam B., Catherine B. have been with the company the longest, being appointed on 3 September 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 15 Princeton Court 53-55 Felsham Road |
Office Address2 | Putney |
Town | London |
Post code | SW15 1AZ |
Country of origin | United Kingdom |
Registration Number | 09201282 |
Date of Incorporation | Wed, 3rd Sep 2014 |
Industry | Other activities auxiliary to insurance and pension funding |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Adam B. The abovementioned PSC and has 75,01-100% shares.
Adam B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 149 708 | 121 337 | 49 812 | 6 036 | 126 436 | 35 021 | 6 571 |
Current Assets | 273 112 | 160 487 | 52 962 | 7 617 | 177 586 | 82 935 | 24 536 |
Debtors | 123 404 | 39 150 | 3 150 | 1 581 | 51 150 | 47 914 | 17 965 |
Other Debtors | 60 649 | 39 150 | 3 150 | 1 581 | 1 150 | 45 914 | 5 965 |
Property Plant Equipment | 2 062 | 2 494 | 2 615 | 1 672 | 2 019 | 1 726 | 2 935 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 60 649 | 39 150 | 3 150 | 431 | 39 553 | 45 914 | 4 230 |
Amount Specific Advance Or Credit Made In Period Directors | 131 007 | 215 501 | 110 000 | 65 000 | 10 816 | 103 555 | 4 200 |
Amount Specific Advance Or Credit Repaid In Period Directors | 120 045 | 237 000 | 146 000 | 67 719 | 50 800 | 18 088 | 45 884 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 651 | 3 259 | 4 533 | 5 476 | 6 808 | 2 905 | 3 643 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | |
Creditors | 57 472 | 41 679 | 23 668 | 8 630 | 107 773 | 17 790 | 6 277 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 608 | 1 274 | 943 | 1 332 | 986 | 738 | |
Net Current Assets Liabilities | 215 640 | 118 808 | 29 294 | -1 013 | 69 813 | 65 145 | 18 259 |
Other Creditors | 1 928 | 2 092 | 1 638 | 3 324 | 43 061 | 3 638 | 2 671 |
Other Taxation Social Security Payable | 55 544 | 39 587 | 22 030 | 5 306 | 64 712 | 14 152 | 3 606 |
Property Plant Equipment Gross Cost | 3 713 | 5 753 | 7 148 | 7 148 | 8 827 | 4 631 | 6 578 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 040 | 1 395 | 1 679 | 1 282 | 1 947 | ||
Total Assets Less Current Liabilities | 217 702 | 121 302 | 31 909 | 659 | 71 832 | 66 871 | 22 224 |
Trade Debtors Trade Receivables | 62 755 | 50 000 | 2 000 | 12 000 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 889 | ||||||
Disposals Property Plant Equipment | 5 478 | ||||||
Fixed Assets | 1 726 | 3 965 | |||||
Investments Fixed Assets | 1 030 | ||||||
Other Investments Other Than Loans | 1 030 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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