Contracts It Limited was officially closed on 2023-07-11.
Contracts It was a private limited company that was situated at 6 Houghton Square, 378 Clapham Road, London, SW9 9AN. Its net worth was estimated to be around 764267 pounds, while the fixed assets belonging to the company amounted to 190972 pounds. This company (incorporated on 1999-12-24) was run by 2 directors and 1 secretary.
Director Navaid F. who was appointed on 24 December 1999.
Director Naheed A. who was appointed on 24 December 1999.
Moving on to the secretaries, we can name:
Navaid F. appointed on 14 March 2001.
The company was categorised as "temporary employment agency activities" (78200).
The last confirmation statement was filed on 2021-12-20 and last time the accounts were filed was on 31 March 2022.
2015-12-24 is the date of the last annual return.
Office Address | 6 Houghton Square |
Office Address2 | 378 Clapham Road |
Town | London |
Post code | SW9 9AN |
Country of origin | United Kingdom |
Registration Number | 03900062 |
Date of Incorporation | Fri, 24th Dec 1999 |
Date of Dissolution | Tue, 11th Jul 2023 |
Industry | Temporary employment agency activities |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Sun, 31st Dec 2023 |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 3rd Jan 2023 |
Last confirmation statement dated | Mon, 20th Dec 2021 |
Contracts It Group Limited
6 Houghton Square 378 Clapham Road, London, SW9 9AN, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | England |
Registration number | 07531698 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 764 502 | 907 432 | 831 856 | 775 053 | 38 951 | 60 844 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 367 235 | 721 909 | 464 097 | 370 050 | 439 611 | 59 438 | ||||||
Cash Bank On Hand | 59 438 | 102 382 | 38 642 | 9 500 | 7 297 | 7 482 | 842 | |||||
Current Assets | 1 144 811 | 1 324 136 | 1 358 038 | 1 525 359 | 956 149 | 59 438 | 128 011 | 130 642 | 167 500 | 7 297 | ||
Debtors | 526 877 | 410 597 | 579 358 | 795 863 | 469 350 | 25 629 | 92 000 | 158 000 | ||||
Other Debtors | 25 629 | 92 000 | 158 000 | |||||||||
Property Plant Equipment | 5 068 | 3 826 | 2 895 | 2 171 | 1 628 | 1 221 | ||||||
Stocks Inventory | 250 699 | 191 630 | 314 583 | 359 446 | 47 188 | |||||||
Tangible Fixed Assets | 190 737 | 192 150 | 189 969 | 8 177 | 6 238 | 5 068 | ||||||
Intangible Fixed Assets | 235 | 0 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 764 502 | 907 432 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | 200 | ||||||
Profit Loss Account Reserve | 764 302 | 907 232 | 831 656 | 774 853 | 38 751 | 60 644 | ||||||
Shareholder Funds | 764 502 | 907 432 | 831 856 | 775 053 | 38 951 | 60 844 | ||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 7 699 | 7 699 | 7 699 | 7 699 | 7 699 | 7 699 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 51 544 | 52 786 | 53 717 | 54 441 | 54 984 | 55 391 | 56 612 | |||||
Amounts Owed To Group Undertakings | 78 492 | 88 840 | 125 577 | 660 | ||||||||
Creditors | 3 662 | 78 041 | 88 469 | 126 237 | 660 | 1 320 | 720 | |||||
Creditors Due Within One Year | 608 854 | 716 151 | 758 483 | 923 436 | 3 662 | |||||||
Fixed Assets | 190 972 | 192 150 | 189 969 | 8 177 | 6 238 | 5 068 | 3 826 | 2 895 | 2 171 | 1 628 | 1 221 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 242 | 931 | 724 | 543 | 407 | 305 | ||||||
Intangible Assets Gross Cost | 7 699 | 7 699 | 7 699 | 7 699 | 7 699 | 7 699 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 464 | 7 699 | 7 699 | 7 699 | 7 699 | |||||||
Intangible Fixed Assets Cost Or Valuation | 7 699 | 7 699 | 7 699 | 7 699 | 7 699 | |||||||
Net Current Assets Liabilities | 707 646 | 715 282 | 641 887 | 766 876 | 32 713 | 55 776 | 49 970 | 42 173 | 41 263 | 6 637 | 6 162 | 122 |
Number Shares Allotted | 200 | 200 | 200 | 200 | ||||||||
Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 | |||||||
Other Creditors | 927 | 1 000 | 1 080 | 660 | 660 | |||||||
Other Taxation Social Security Payable | 2 735 | -1 451 | -1 451 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 56 612 | 56 612 | 56 612 | 56 612 | 56 612 | 56 612 | ||||||
Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | 200 | |||||||
Tangible Fixed Assets Additions | 6 545 | 3 309 | 6 516 | 130 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 227 875 | 234 420 | 237 729 | 56 482 | 56 612 | |||||||
Tangible Fixed Assets Depreciation | 37 138 | 42 270 | 47 760 | 48 305 | 50 374 | 51 544 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 490 | 7 588 | 2 069 | 1 170 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 043 | |||||||||||
Tangible Fixed Assets Disposals | 187 763 | |||||||||||
Total Assets Less Current Liabilities | 898 618 | 907 432 | 831 856 | 775 053 | 38 951 | 60 844 | 53 796 | 45 068 | 43 434 | 8 265 | 7 383 | 122 |
Accrued Liabilities | 660 | 660 | 720 | |||||||||
Average Number Employees During Period | 2 | 2 | ||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -916 | |||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 134 116 | 0 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 437 165 | 608 854 | ||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 235 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 5 132 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2022 filed on: 8th, December 2022 |
accounts | Free Download (8 pages) |
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