Kontac started in year 2015 as Private Limited Company with registration number 09399164. The Kontac company has been functioning successfully for nine years now and its status is active. The firm's office is based in Westcliff-on-sea at 114 Hamlet Court Road. Postal code: SS0 7LP.
The company has one director. Hui S., appointed on 21 January 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 114 Hamlet Court Road |
Town | Westcliff-on-sea |
Post code | SS0 7LP |
Country of origin | United Kingdom |
Registration Number | 09399164 |
Date of Incorporation | Wed, 21st Jan 2015 |
Industry | Licensed restaurants |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (144 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Hui S. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Hui S. This PSC has significiant influence or control over the company,.
Hui S.
Notified on | 22 February 2021 |
Nature of control: |
significiant influence or control |
Hui S.
Notified on | 21 January 2017 |
Ceased on | 22 February 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 124 | 8 271 | 12 744 | 4 559 | 16 111 | 31 798 | 2 021 |
Current Assets | 8 518 | 11 492 | 15 251 | 8 028 | 26 422 | 40 314 | 11 660 |
Debtors | 1 494 | 1 696 | 1 395 | 2 469 | 8 961 | 6 667 | 6 839 |
Net Assets Liabilities | -3 103 | -2 072 | -1 379 | -9 878 | 15 287 | 19 661 | -689 |
Other Debtors | 1 494 | 1 696 | 1 395 | 2 469 | 8 961 | 6 667 | 6 839 |
Property Plant Equipment | 8 184 | 6 062 | 3 773 | 4 188 | 6 966 | 5 568 | 4 781 |
Total Inventories | 900 | 1 525 | 1 112 | 1 000 | 1 350 | 1 849 | 2 800 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 096 | 5 385 | 7 674 | 9 439 | 12 790 | 14 860 | 17 208 |
Additions Other Than Through Business Combinations Property Plant Equipment | 167 | 3 380 | 6 129 | 672 | 1 561 | ||
Average Number Employees During Period | 5 | 5 | 3 | 3 | 4 | 5 | 7 |
Creditors | 19 805 | 19 626 | 20 403 | 22 094 | 18 101 | 26 221 | 17 130 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 289 | 2 289 | 2 725 | 3 351 | 2 070 | 2 348 | |
Net Current Assets Liabilities | -11 287 | -8 134 | -5 152 | -14 066 | 8 321 | 14 093 | -5 470 |
Other Creditors | 14 448 | 14 639 | 15 322 | 17 579 | 10 776 | 21 253 | 13 142 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 960 | ||||||
Other Disposals Property Plant Equipment | 1 200 | ||||||
Property Plant Equipment Gross Cost | 11 280 | 11 447 | 11 447 | 13 627 | 19 756 | 20 428 | 21 989 |
Taxation Social Security Payable | 5 144 | 4 987 | 4 678 | 4 515 | 7 325 | 4 968 | 3 988 |
Trade Creditors Trade Payables | 213 | 403 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 21st January 2024 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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