Contax Automation started in year 1982 as Private Limited Company with registration number 01607632. The Contax Automation company has been functioning successfully for 42 years now and its status is active. The firm's office is based in London at 8 The Ridings. Postal code: W5 3BU. Since 2004-04-15 Contax Automation Limited is no longer carrying the name Contax 1982.
At the moment there are 2 directors in the the company, namely Minoo J. and Morteza J.. In addition one secretary - Morteza J. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Robert K. who worked with the the company until 31 July 2009.
| Office Address | 8 The Ridings |
| Town | London |
| Post code | W5 3BU |
| Country of origin | United Kingdom |
| Registration Number | 01607632 |
| Date of Incorporation | Thu, 14th Jan 1982 |
| Industry | Wholesale of other machinery and equipment |
| End of financial Year | 31st December |
| Company age | 42 years old |
| Account next due date | Sun, 31st Dec 2023 (123 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 01 September 2011
Position: Director
Appointed: 31 July 2009
Position: Secretary
Appointed: 31 July 2009
The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Morteza T. The abovementioned PSC and has 75,01-100% shares.
Morteza T.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares |
| Contax 1982 | April 15, 2004 |
| Contax | February 16, 1999 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 82 182 | -138 719 | -125 463 | -40 874 | -38 061 | -52 259 | -50 090 | |||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 36 289 | 724 611 | ||||||||||
| Current Assets | 712 516 | 227 370 | 274 755 | 365 637 | 258 971 | 213 424 | 250 017 | 803 063 | 767 342 | 163 609 | 186 067 | 157 879 |
| Debtors | 544 932 | 107 326 | 92 582 | 85 435 | 64 893 | 71 738 | 183 728 | 78 452 | ||||
| Net Assets Liabilities | -50 090 | 44 613 | 44 573 | 33 376 | 16 453 | 69 031 | ||||||
| Property Plant Equipment | 1 126 | 2 685 | ||||||||||
| Total Inventories | 30 000 | |||||||||||
| Cash Bank In Hand | 99 428 | 46 819 | 46 347 | 131 118 | 54 078 | 1 686 | ||||||
| Intangible Fixed Assets | 1 880 | 1 781 | 1 917 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 82 182 | -138 719 | -125 463 | -40 874 | -38 061 | -52 259 | -50 090 | |||||
| Stocks Inventory | 68 156 | 73 225 | 135 826 | 149 084 | 140 000 | 140 000 | ||||||
| Tangible Fixed Assets | 1 917 | 2 669 | 2 002 | 1 501 | ||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 40 899 | 40 899 | 40 899 | 40 899 | 40 899 | 40 899 | ||||||
| Profit Loss Account Reserve | -4 972 | -225 873 | -212 617 | -128 028 | -78 960 | -93 158 | ||||||
| Shareholder Funds | 82 182 | -138 719 | -125 463 | -40 874 | -38 061 | -52 259 | -50 090 | |||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 842 | 7 736 | ||||||||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | ||||||||
| Creditors | 301 233 | 761 135 | 813 929 | 19 151 | 12 680 | 14 311 | ||||||
| Fixed Assets | 1 880 | 1 781 | 1 917 | 2 669 | 2 002 | 1 501 | 1 126 | 2 685 | 2 014 | 1 611 | 22 509 | 18 007 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 894 | |||||||||||
| Net Current Assets Liabilities | 80 302 | -140 500 | -127 380 | -43 543 | -40 063 | -53 760 | -51 216 | 41 928 | 46 587 | 34 987 | 173 387 | 143 568 |
| Property Plant Equipment Gross Cost | 7 968 | 10 421 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 453 | |||||||||||
| Total Assets Less Current Liabilities | 82 182 | -138 719 | -125 463 | -40 874 | -38 061 | -52 259 | -50 090 | 44 613 | 44 573 | 33 376 | 195 897 | 161 575 |
| Creditors Due Within One Year Total Current Liabilities | 632 214 | 367 870 | ||||||||||
| Intangible Fixed Assets Additions | 495 | 774 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 463 | 2 057 | 2 695 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 594 | 638 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 3 343 | 3 838 | 4 612 | |||||||||
| Other Aggregate Reserves | 11 200 | 11 200 | 11 200 | 11 200 | ||||||||
| Share Premium Account | 35 055 | 35 055 | 35 055 | 35 055 | ||||||||
| Creditors Due Within One Year | 367 870 | 402 135 | 409 180 | 299 034 | 298 133 | 301 233 | ||||||
| Number Shares Allotted | 40 899 | 40 899 | 40 899 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Other Debtors Due After One Year | 107 326 | 92 534 | ||||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 30 949 | |||||||||||
| Share Capital Allotted Called Up Paid | 40 899 | 40 899 | 40 899 | 40 899 | ||||||||
| Tangible Fixed Assets Additions | 1 642 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 613 | 6 254 | 6 254 | 6 254 | ||||||||
| Tangible Fixed Assets Depreciation | 2 696 | 3 585 | 4 252 | 4 753 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 890 | 667 | 501 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2021-12-31 filed on: 30th, September 2022 |
accounts | Free Download (3 pages) |
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