Conttech Engineering Solutions Ltd is a private limited company that can be found at Flat 62 Princethorpe House, Woodchester Square, London W2 5SX. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-01-10, this 5-year-old company is run by 1 director.
Director Ali K., appointed on 10 January 2019.
The company is classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was filed on 2023-01-09 and the due date for the following filing is 2024-01-23. Moreover, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | Flat 62 Princethorpe House |
Office Address2 | Woodchester Square |
Town | London |
Post code | W2 5SX |
Country of origin | United Kingdom |
Registration Number | 11759376 |
Date of Incorporation | Thu, 10th Jan 2019 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Ali K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ali K.
Notified on | 10 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 64 286 | 92 557 | 174 665 | 334 963 | |
Current Assets | 11 012 | 105 085 | 174 826 | 284 992 | 570 544 |
Debtors | 3 269 | 82 269 | 110 327 | 81 021 | |
Net Assets Liabilities | 1 113 | 1 678 | -30 792 | -13 329 | 17 150 |
Other Debtors | 410 | 1 140 | 1 222 | ||
Property Plant Equipment | 394 | 1 220 | 1 466 | 750 | |
Total Inventories | 12 988 | 154 560 | |||
Other | |||||
Version Production Software | 2 021 | 2 024 | 2 023 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 194 | 891 | 2 052 | 3 432 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 523 | 1 407 | 664 | ||
Average Number Employees During Period | 1 | 1 | 3 | 3 | 3 |
Creditors | 9 899 | 17 953 | 1 438 | 78 387 | 332 744 |
Deferred Income | 10 593 | 73 218 | 325 668 | ||
Fixed Assets | 394 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 697 | 1 161 | 1 380 | ||
Loans From Directors | 60 855 | 205 400 | 221 400 | 221 400 | |
Net Current Assets Liabilities | 1 113 | 62 590 | 173 388 | 206 605 | 237 800 |
Other Creditors | 7 320 | 899 | 4 414 | 3 157 | |
Prepayments Accrued Income | 11 604 | 74 045 | 38 037 | ||
Property Plant Equipment Gross Cost | 588 | 2 111 | 3 518 | 4 182 | |
Recoverable Value-added Tax | 2 859 | 5 570 | 21 390 | 28 010 | |
Taxation Social Security Payable | 40 | 539 | 755 | 3 919 | |
Total Assets Less Current Liabilities | 1 113 | 62 984 | 174 608 | 208 071 | 238 550 |
Trade Debtors Trade Receivables | 65 095 | 13 752 | 13 752 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2024-01-31 filed on: 26th, March 2024 |
accounts | Free Download (7 pages) |
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