Founded in 2014, Contrast Assist, classified under reg no. 09196266 is an active company. Currently registered at 9 Carnoustle Close CV11 6TR, Nuneaton the company has been in the business for 10 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Gareth B., Rachel B.. Of them, Gareth B., Rachel B. have been with the company the longest, being appointed on 30 August 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Carnoustle Close |
| Town | Nuneaton |
| Post code | CV11 6TR |
| Country of origin | United Kingdom |
| Registration Number | 09196266 |
| Date of Incorporation | Sat, 30th Aug 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 30 August 2014
Position: Director
Appointed: 30 August 2014
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Rachel B. This PSC has 25-50% voting rights and has 25-50% shares.
Rachel B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 29 | 2 366 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 7 195 | 17 036 | |||||||
| Current Assets | 17 482 | 26 038 | 35 316 | 30 530 | 41 727 | 33 097 | 15 393 | 18 109 | 11 946 |
| Debtors | 10 287 | 9 002 | |||||||
| Tangible Fixed Assets | 624 | 873 | |||||||
| Net Assets Liabilities | 5 781 | 8 072 | 7 138 | 8 076 | 7 399 | 5 980 | |||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 28 | 2 365 | |||||||
| Shareholder Funds | 29 | 2 366 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 4 732 | 1 870 | 657 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 109 212 | 113 328 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 102 610 | 114 541 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | ||
| Creditors | 24 545 | 31 528 | 27 151 | 35 456 | 27 309 | 8 180 | 11 608 | 6 674 | |
| Creditors Due Within One Year | 18 077 | 24 545 | |||||||
| Fixed Assets | 873 | 1 382 | 2 402 | 1 801 | 1 350 | 863 | 898 | 708 | |
| Net Current Assets Liabilities | -595 | 1 493 | 3 788 | 3 379 | 6 271 | 5 788 | 7 213 | 6 501 | 5 272 |
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 832 | 540 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 832 | 1 372 | |||||||
| Tangible Fixed Assets Depreciation | 208 | 499 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 208 | 291 | |||||||
| Total Assets Less Current Liabilities | 29 | 2 366 | 5 170 | 5 781 | 8 072 | 7 138 | 8 076 | 7 399 | 5 980 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 30th August 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy