Founded in 2016, Contextual, classified under reg no. 09961931 is an active company. Currently registered at Flat 6 SE1 7AY, London the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Andrei D., appointed on 20 January 2016. In addition, a secretary was appointed - Andrei D., appointed on 20 January 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 6 |
| Office Address2 | 33-35 Baylis Road |
| Town | London |
| Post code | SE1 7AY |
| Country of origin | United Kingdom |
| Registration Number | 09961931 |
| Date of Incorporation | Wed, 20th Jan 2016 |
| Industry | Business and domestic software development |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Secretary
Appointed: 20 January 2016
Position: Director
Appointed: 20 January 2016
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 142 | 29 | 2 080 | 1 163 | 642 | 1 339 | 20 652 |
| Current Assets | 152 | 39 | 2 080 | ||||
| Debtors | 10 | 10 | |||||
| Net Assets Liabilities | -23 742 | -44 563 | -56 292 | -58 900 | -61 716 | -62 854 | -45 082 |
| Other Debtors | 10 | 10 | |||||
| Property Plant Equipment | 859 | 635 | 411 | 187 | 337 | 1 393 | |
| Other | |||||||
| Version Production Software | 2 021 | 2 023 | |||||
| Accrued Liabilities | 840 | 869 | 840 | 360 | 360 | 360 | 720 |
| Accumulated Depreciation Impairment Property Plant Equipment | 261 | 485 | 709 | 933 | 1 120 | 1 205 | 1 575 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 120 | 422 | 1 426 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 24 753 | 45 237 | 58 783 | 60 250 | 62 358 | 64 530 | 67 127 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 261 | 224 | 224 | 224 | 187 | 85 | 370 |
| Loans From Directors | 23 913 | 44 368 | 57 943 | 59 890 | 61 998 | 64 170 | 66 407 |
| Net Current Assets Liabilities | -24 601 | -45 198 | -56 703 | -59 087 | -61 716 | -63 191 | -46 475 |
| Property Plant Equipment Gross Cost | 1 120 | 1 120 | 1 120 | 1 120 | 1 120 | 1 542 | 2 968 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
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